Agenda 01/27/2026 Item #16J 2 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 21, 2026)1/27/2026
Item # 16.J.2
ID# 2025-3764
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of January 21, 2026.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May
22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices
currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system
contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for
approved leases are not included on this list if they have been previously approved by the Board. For the items listed in
the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved
the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide
the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public
purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION(S): Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending January 21, 2026.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 1.27.2026
2. P-Cards for BCC Approval 1.27.2026
Page 5108 of 5261
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 1/21/2026Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001159036 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 12/26/2025 1327 299.00 4500242232 1/26/2026 12/15-12/22/2025 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 A1508-1514 N BLVD CORP Count11508-1514 N BLVD CORP Total $299.000001159258 FT to FT-Pending BCC Agenda# 119301 3M COMPANY TO2 12/17/2025 9437244708 7,500.00 4500242651 1/26/2026 MATERIALS FOR ROADWAY SIGNS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/29/2025 A3M COMPANY Count13M COMPANY Total$7,500.000001162572 FT to FT-Pending BCC Agenda# 112926 4IMPRINT INC SW 1/9/2026 14667751 8,652.02 4500243512 2/10/2026 VACUUM TUMBLER ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA1/13/2026 A4IMPRINT INC Count14IMPRINT INC Total$8,652.020001163742 FT to FT-Pending BCC Agenda# E00018304 AARON ARROYO PUO 1/16/2026 PER DIEM 100.00 1/25/2026 REIMBURSEMENT - C WASTEWATER LICENSE APPLICATION FEEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/20/2026 AAARON ARROYO Count1AARON ARROYO Total $100.000001159483 FT to FT-Pending BCC Agenda# 128196 ADVENTURE SWFL, INC SW 12/29/2025 INV-1111 2,500.00 4500242357 1/27/2026 VIDEO PRODUCTION PACKAGE ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/30/2025 AADVENTURE SWFL, INC Count1ADVENTURE SWFL, INC Total $2,500.000001162360 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2025 5521579384 24.44 4500241498 2/11/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES1/12/2026 C0001162362 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2025 5521579205 54.14 4500241498 2/11/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES1/12/2026 C0001162363 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2025 5521579053 14.54 4500241498 2/11/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES1/12/2026 C0001162364 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2025 5521578904 308.54 4500241498 2/11/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES1/12/2026 C0001162365 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2025 5521578853 167.09 4500241498 2/11/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES1/12/2026 C0001162367 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2025 5521578692 167.09 4500241498 2/11/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES1/12/2026 C0001162368 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2025 5521578542 169.19 4500241498 2/11/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES1/12/2026 C0001162369 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2025 9167968828 30.00 4500241498 2/11/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/12/2026 CAIRGAS USA LLC Count8AIRGAS USA LLC Total $935.030001162248 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM 1/6/2026 20328 130.83 1/17/2026 MILEAGE 12/2-12/16/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT1/12/2026 AALEXANDER ALONSO Count1ALEXANDER ALONSO Total $130.830001161390 FT to FT-Pending BCC Agenda# 124640 ALFA LAVAL INC WTS 1/6/2026 284160703 6,760.81 4500243663 2/7/2026 O.E.M. REPLACEMENT PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/8/2026 CALFA LAVAL INC Count1ALFA LAVAL INC Total $6,760.810001162692 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 1/13/2026 13395797 23.53 4500242919 2/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 C0001162693 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 1/13/2026 13395796 23.53 4500242919 2/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 CALTEC INDUSTRIES INC Count2ALTEC INDUSTRIES INC Total $47.060001160562 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 1/1/2026 A2101971AA 87.26 4500243072 2/4/2026 PAGERS SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS1/5/2026 CAMERICAN MESSAGING SERVICES LLC Count1AMERICAN MESSAGING SERVICES LLC Total $87.260001159796 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 12/23/2025 178433623 4,683.50 4500243413 1/30/2026 CODE BLUE LIFE SAFETY OR LOSS OF PROPERTY 12/31/2025 CANIXTER INC Count1ANIXTER INC Total$4,683.500001163741 FT to FT-Pending BCC Agenda# E00030315 ANTHONY OJEDA PUO 1/16/2026 PER DIEM 100.00 1/25/2026 REIMBURSEMENT - C WASTEWATER LICENSE APPLICATION FEEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/20/2026 AANTHONY OJEDA Count1ANTHONY OJEDA Total $100.000001157627 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCTUZ6 12/18/2025 694501 100.41 4500233170 1/15/2026 11/3-11/30/2025 CAXAMBAS SEAWALL & DOCKS REHAB DESIGN PHASE 2REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/18/2025 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE C1APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $100.410001162170 FT to FT-Pending BCC Agenda# 129970 AVFUEL CORP. AA2 1/9/2026 023844717 349.74 4500241206 2/11/2026 PARTS MAINTAIN AIRPORT OPERATIONS AND SERVICES1/12/2026 AAVFUEL CORP. Count1AVFUEL CORP. Total$349.740001162559 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF CDO 1/12/2026 15936 645.00 4500243683 2/10/2026 CABLING IMPROVE COMMUNICATION AND OPERATIONAL SERVICES1/13/2026 AInvoices for BCC Approval 1.27.2026Page 1Page 5109 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAZTEK COMMUNICATIONS OF Count1AZTEK COMMUNICATIONS OF Total $645.000001160489 FT to FT-Pending BCC Agenda# 124653 BEASLEY MEDIA GROUP LLC SW 12/31/2025 IN-1251219810 1,629.15 4500242437 2/2/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA1/5/2026 A0001160491 FT to FT-Pending BCC Agenda# 124653 BEASLEY MEDIA GROUP LLC SW 12/31/2025 MCC-1251219839 1,010.00 4500242437 2/2/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA1/5/2026 A0001161319 FT to FT-Pending BCC Agenda# 124653 BEASLEY MEDIA GROUP LLC PC 12/31/2025 MCC-1251219859 3,333.00 4500243365 2/4/2026 MEDIA OUTLETS TO PROVIDE EDUCATION TO THE PUBLIC1/7/2026 ABEASLEY MEDIA GROUP LLC Count3BEASLEY MEDIA GROUP LLC Total $5,972.150001160225 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB 12/31/2025 INV-US84175 825.00 4500243270 1/30/2026 ON-SITE ADDITIONAL WORK - LIBRARY TO MAINTAIN LIBRARY OPERATIONS 1/2/2026 ABIBLIOTHECA LLC Count1BIBLIOTHECA LLC Total $825.000001162569 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 1/13/2026 1486872 2,064.00 4500237166 2/10/2026 12/6-1/2/2026 WATER USE PERMIT WATER MONITORING & PERMIT COMPLIANCE1/13/2026 ABLACK & VEATCH CORPORATION Count1BLACK & VEATCH CORPORATION Total $2,064.000001161711 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/8/2026 86054335 1,231.08 4500241298 2/6/2026 MEDICATIONS MEDICATIONS FOR PATIENTS 1/9/2026 ABOUND TREE MEDICAL LLC Count1BOUND TREE MEDICAL LLC Total $1,231.080001162015 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537482 3,632.00 4500230280 2/6/2026 12/1-12/31/2025 PS 309.23 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162016 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537465 917.50 4500230290 2/6/2026 12/1-12/22/2025 PS 305.12 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9/2026 A0001162017 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537489 5,817.50 4500233167 2/6/2026 12/1-12/31/2025 PS 305.07 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162018 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 12/31/2025 537504 165.00 4500230278 2/6/2026 12/1-12/31/2025 NCWRF N & S BLEACH PIPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9/2026 A0001162020 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 12/31/2025 537505 4,022.75 4500230294 2/6/2026 12/1-12/31/2025 NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162021 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537492 6,555.00 4500233114 2/6/2026 12/1-12/31/2025 PS 308.01 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162022 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537485 5,730.50 4500230282 2/6/2026 12/1-12/30/2025 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162023 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537503 5,593.00 4500233146 2/6/2026 12/1-12/31/2025 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162024 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537495 6,857.00 4500233145 2/6/2026 12/1-12/31/2025 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162025 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537506 338.50 4500230292 2/6/2026 10/1-12/31/2025 PS 309.12 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162027 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537502 3,792.50 4500233147 2/6/2026 12/1-12/31/2025 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162028 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537481 2,064.50 4500230277 2/6/2026 12/1-12/31/2025 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/9/2026 A0001162029 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537473 3,525.00 4500237705 2/6/2026 12/1-12/31/2025 PS 305.10 REHAB MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/9/2026 A0001162030 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537477 2,167.50 4500230414 2/6/2026 12/1-12/31/2025 PS. 309.18 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9/2026 A0001162031 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537501 8,132.25 4500233168 2/6/2026 12/1-12/31/2025 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162032 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 12/31/2025 537471 330.00 4500239867 2/6/2026 12/1-12/31/2025 NCWRF UPDATE PLUG OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/9/2026 A0001162033 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537486 82.50 4500230293 2/6/2026 12/1-12/31/2025 PS 308.08 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162034 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537498 6,434.50 4500233113 2/6/2026 12/1-12/31/2025 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162035 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 12/31/2025 537470 330.00 4500239581 2/6/2026 12/1-12/31/2025 SCWRF INJECTION WELL ABANDONMENTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/9/2026 A0001162038 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537480 3,115.25 4500230276 2/6/2026 12/1-12/31/2025 PS 309.30 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162041 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537475 4,748.75 4500230327 2/6/2026 12/1-12/31/2025 PS 308.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001162043 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC NES 12/31/2025 537472 330.00 4500239747 2/6/2026 12/1-12/31/2025 GGW INJECTION WELL ABANDONMENTOPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT1/9/2026 ABOWMAN GULF COAST LLC Count22BOWMAN GULF COAST LLC Total $74,681.500001161097 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 12/31/2025 8245996 1,326.52 4500241564 2/4/2026 DECEMBER 2025 - RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT1/7/2026 ABRINKS INCORPORATED Count1BRINKS INCORPORATED Total $1,326.520001162556 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 11/24/2025 1400595677 436.50 4500242994 2/12/2026 DECEMBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH1/13/2026 CCANON SOLUTIONS AMERICA INC Count1CANON SOLUTIONS AMERICA INC Total $436.500001159494 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC CDO 12/23/2025 4041030291 890.26 4500243502 1/29/2026 OCTOBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH12/30/2025 CInvoices for BCC Approval 1.27.2026Page 2Page 5110 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001160507 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC CDO 12/23/2025 4041030292 890.26 4500243502 2/4/2026 NOVEMBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH1/5/2026 C0001162377 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC CDO 12/31/2025 4041037496 890.26 4500243502 2/11/2026 DECEMBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH1/12/2026 CCANON U.S.A. INC Count3CANON U.S.A. INC Total $2,670.780001158799 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 12/23/2025 1/50145.4.3 122,600.00 4500239011 1/20/2026 DAS BUILDING 3 RENOVATION REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/23/2025 ACAPITAL CONTRACTORS, LLC Count1CAPITAL CONTRACTORS, LLC Total $122,600.000001162475 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 1/12/2026 IN2178343 99.69 4500241943 2/10/2026 TWILIO POINTS -ACCESS TO ALL TWILIO SOLUTIONSOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/13/2026 ACARAHSOFT TECHNOLOGY CORP Count1CARAHSOFT TECHNOLOGY CORP Total $99.690001159869 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/30/2025 87-02362 204.75 4500242584 1/30/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS12/31/2025 C0001160377 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/1/2026 A-525380 296.10 4500242584 2/4/2026 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS1/5/2026 C0001160378 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/1/2026 A-524360 197.40 4500242584 2/4/2026 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS1/5/2026 C0001160379 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/1/2026 A-524312 197.40 4500242584 2/4/2026 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS1/5/2026 C0001160380 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/1/2026 C-527584 32.00 4500242584 2/4/2026 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS1/5/2026 C0001160381 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/1/2026 A-530803 197.00 4500242584 2/4/2026 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS1/5/2026 C0001160773 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/5/2026 87-02411 163.20 4500242584 2/5/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS1/6/2026 C0001162055 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/10/2026 87-02460 547.68 4500242584 2/8/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS1/9/2026 C0001162058 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/10/2026 87-02459 348.48 4500242584 2/8/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS1/9/2026 C0001162478 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/12/2026 87-02483 142.56 4500242584 2/12/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS1/13/2026 C0001162479 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/12/2026 87-02478 271.68 4500242584 2/12/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS1/13/2026 CCARLON INC Count11CARLON INC Total$2,598.250001160713 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 1/5/2026 FB76273 1,034.00 4500231793 2/2/2026 THROUGH 12/31/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/5/2026 A0001160718 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/5/2026 FB76264 5,619.96 4500219005 2/2/2026 THROUGH 12/31/2025 SCRWTP ELECTRICAL RELIABILITY- PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/5/2026 A0001160719 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/5/2026 FB76282 136.00 4500217289 2/2/2026 THROUGH 12/22/2025 GGCWTP DEMOLITION DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/5/2026 A0001161643 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/8/2026 FB76695 5,634.26 4500223153 2/5/2026 THROUGH 12/31/2025 FILTER MEDIA REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/8/2026 A0001161663 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/8/2026 FB76697 3,125.00 4500224145 2/5/2026 THROUGH 12/31/2025 SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/8/2026 A0001161665 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/8/2026 FB76698 2,377.00 4500225339 2/5/2026 THROUGH 12/31/2025 SCRWTP LIME SLAKER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/8/2026 A0001161673 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/8/2026 FB76702 12,054.05 4500237217 2/5/2026 THROUGH 12/31/2025 SCRWTP CHEMICAL FEED SYSTEM MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/8/2026 A0001161674 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/8/2026 FB76704 11,998.25 4500238110 2/5/2026 THROUGH 12/31/2025 SCRWTP LIME SOFTENING IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/8/2026 A0001161675 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/8/2026 FB76706 1,892.00 4500241451 2/5/2026 THROUGH 12/31/2025 SCRWTP REACTOR 4 INFLUENT PIPINGMAINTAIN & REPLACE WATER INFRASTRUCTURE1/8/2026 A0001161729 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/8/2026 FB76818 4,403.00 4500229174 2/6/2026 THROUGH 12/31/2025 HYDRAULIC MODELING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/9/2026 ACAROLLO ENGINEERS INC Count10CAROLLO ENGINEERS INC Total $48,273.520001156363 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 10/28/2025 21997 14,675.00 4500238801 1/8/2026 PICKET FENCE - SUN N FUN PARK SUPPORT SERVICE DELIVERY 12/11/2025 ACARTER FENCE COMPANY INC Count1CARTER FENCE COMPANY INC Total $14,675.000001151926 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 11/20/2025 AG9WL8H 110.63 4500240465 12/18/2025 CISCO DIRECT ISE-P-LIC EQUIPMENT TO PROTECT STAFF IPHONE11/20/2025 A0001157373 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 12/17/2025 AH3XG5Z 322.79 4500241872 1/14/2026 MEA MS AZURE OVG CS 9884515667 1125IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED12/17/2025 A0001157451 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 12/17/2025 AH3YR2E 3,325.00 4500242925 1/14/2026 GETAC F110G5 & G6 VEHICLE DOCK FOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING12/17/2025 A0001158537 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 12/19/2025 AH4CD3Z 6,473.20 4500243309 1/19/2026 SAFETY CULTURE IAUDITOR PREM PLANPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/22/2025 A0001158940 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 12/27/2025 AH4VU8A 17,290.00 4500242926 1/26/2026 GETAC V110G7 I5-1235U 256/16GB W11PFOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING12/29/2025 A0001158941 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 12/27/2025 AH4VU7I 23,146.20 4500242927 1/26/2026 GETAC V110G7 I5-1235U 256/16GB W11PFOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING12/29/2025 AInvoices for BCC Approval 1.27.2026Page 3Page 5111 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001159383 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 12/29/2025 AH4XG9G 305.00 4500242422 1/26/2026 CISCO 561 WRLS SINGLE HEADSET MULTIOPERATING AND OFFICE EQUIPMENT'S FOR GMCD12/29/2025 A0001159385 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 12/29/2025 AH4YD9S 399.00 4500242422 1/26/2026 ASUS 27 IN EYE CARE MONITOR OPERATING AND OFFICE EQUIPMENT'S FOR GMCD12/29/2025 A0001159386 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 12/29/2025 AH4YF4R 133.00 4500242422 1/26/2026 ASUS 27 IN EYE CARE MONITOR OPERATING AND OFFICE EQUIPMENT FOR GMCD12/29/2025 A0001160009 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 12/31/2025 AH48W6F 712.13 4500242300 1/29/2026 MEA MS AZURE OVG CS 9884590419 1225DATA MANAGEMENT TO IMPROVE EFFICIENCIES1/1/2026 A0001161040 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 12/17/2025 AH3XG5Z_00011573 739.26 4500242300 1/14/2026 MEA MS AZURE OVG CS 9884515667 1125DATA MANAGEMENT TO IMPROVE EFFICIENCIES1/6/2026 A0001161041 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 1/6/2026 AH5JF7F 60.88 4500243542 2/3/2026 DELL 65W TYPE-C ADAPTER PECOS-GREENOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/6/2026 A0001161042 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 1/6/2026 AH5KA8B 30.44 4500243541 2/3/2026 DELL 65W TYPE-C ADAPTER PECOS-GREENOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/6/2026 A0001161688 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 1/8/2026 AH5V23L 14,944.72 4500242341 2/5/2026 LEGRAND 100GBASE-ER4 QSFP28 XCVREQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES1/8/2026 A0001161689 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/8/2026 AH5W14T 198.00 4500243704 2/5/2026 LVO CASE BO ESSENTIAL 16 BP ECO EQUIPMENT TO PROTECT STAFF IPHONE1/8/2026 A0001162098 FT to FT-Pending BCC Agenda# 103795 CDW LLC DAS 1/11/2026 AH56F4M 14.52 4500243733 2/9/2026 SFW-1Y RPL CE ADH 250-299 MAINTAINING DAS OPERATION 1/12/2026 A0001162099 FT to FT-Pending BCC Agenda# 103795 CDW LLC DAS 1/10/2026 AH55T7W 285.68 4500243733 2/9/2026 ZEBRA DS4608-HD USB KIT BLACK MAINTAINING DAS OPERATION 1/12/2026 A0001162106 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 12/31/2025 AH48W6F_00011600 299.34 4500241872 1/29/2026 MEA MS AZURE OVG CS 9884590419 1225IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED1/12/2026 ACDW LLC Count18CDW LLC Total$68,789.790001160045 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 1/1/2026 26003 905.59 4500241617 1/30/2026 DECEMBER 2025 - COLLIER COUNTY JAILDRAIN TREATMENTS ON COUNTY FACILITIES1/2/2026 A0001160046 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 1/1/2026 26004 129.37 4500234416 1/30/2026 DECEMBER 2025 - GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES1/2/2026 A0001160047 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 1/1/2026 26005 192.37 4500241617 1/30/2026 DECEMBER 2025 SUGAR/ STARCH ERADICATION - BUILDING DDRAIN TREATMENTS ON COUNTY FACILITIES1/2/2026 ACHE&G INC Count3CHE&G INC Total$1,227.330001162197 FT to FT-Pending BCC Agenda# E00013665 CHLOE SNIDER LIB 1/5/2026 13665 69.20 1/17/2026 MILEAGE 10/10-12/9/2025 TO MAINTAIN LIBRARY OPERATIONS 1/12/2026 ACHLOE SNIDER Count1CHLOE SNIDER Total$69.200001157710 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/18/2025 5308622407 111.93 4500241515 1/17/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/18/2025 C0001159112 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/24/2025 4254180180 213.37 4500241606 1/28/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/29/2025 C0001159184 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/23/2025 4254020116 78.81 4500241606 1/28/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/29/2025 C0001159636 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/30/2025 5310380101 20.07 4500241603 1/29/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 C0001159786 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 12/30/2025 4254743420 46.94 4500241598 1/30/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC12/31/2025 C0001159814 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/30/2025 4254749712 33.85 4500241793 1/30/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 C0001159822 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/30/2025 4254749559 309.20 4500241793 1/30/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 C0001159823 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/30/2025 4254749381 53.13 4500241793 1/30/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 C0001159931 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 12/31/2025 5310603601 1,374.30 4500243341 1/30/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 C0001160161 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/31/2025 4254848737 33.77 4500241793 2/1/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/2/2026 C0001161089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/6/2026 4255351281 91.62 4500241609 2/6/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/7/2026 C0001161090 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 1/6/2026 4255351353 46.94 4500241598 2/6/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC1/7/2026 C0001161093 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/6/2026 4255346332 1,530.19 4500241521 2/6/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/7/2026 C0001161094 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/6/2026 4255345279 859.92 4500241607 2/6/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/7/2026 C0001161095 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/6/2026 4255354854 28.26 4500241606 2/6/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/7/2026 C0001161096 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/6/2026 4255354720 50.68 4500241606 2/6/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/7/2026 C0001161146 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/6/2026 4255351379 77.13 4500241606 2/6/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/7/2026 C0001161220 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/7/2026 4255516815 380.76 4500241602 2/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/7/2026 C0001161221 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/7/2026 4255516884 258.13 4500241602 2/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/7/2026 C0001161355 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/7/2026 4255516820 71.43 4500241596 2/7/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/8/2026 C0001161375 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 1/7/2026 4255516876 336.31 4500241601 2/7/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM1/8/2026 C0001161377 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/7/2026 4255516767 53.13 4500241793 2/7/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 C0001161378 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/7/2026 4255519649 49.52 4500234656 2/7/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/8/2026 C0001161380 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/7/2026 4255519912 69.99 4500241606 2/7/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/8/2026 C0001161381 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/7/2026 4255516814 309.20 4500241793 2/7/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 C0001161387 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/7/2026 4255516985 15.00 4500241606 2/7/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/8/2026 C0001161394 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/7/2026 4255516790 33.85 4500241793 2/7/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 CInvoices for BCC Approval 1.27.2026Page 4Page 5112 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001161395 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 1/7/2026 4255520012 74.04 4500241514 2/7/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/8/2026 C0001161416 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/7/2026 4255516912 137.80 4500241606 2/7/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/8/2026 C0001161498 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/8/2026 4255670004 555.31 4500241602 2/7/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2026 C0001161722 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/8/2026 4255670931 546.80 4500241511 2/8/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2026 C0001161723 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/8/2026 4255670549 141.55 4500241512 2/8/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/9/2026 C0001161725 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/8/2026 4255680048 99.53 4500241605 2/8/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/9/2026 C0001161728 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/8/2026 4255669460 4.52 4500241609 2/8/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/9/2026 C0001161730 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/8/2026 4255669513 78.81 4500241606 2/8/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/9/2026 C0001161731 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/8/2026 4255669528 33.77 4500241793 2/8/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 C0001161732 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/8/2026 4255674197 213.37 4500241606 2/8/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/9/2026 C0001162070 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/9/2026 5312065508 27.98 4500241509 2/8/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES1/9/2026 C0001162071 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/9/2026 5312065506 54.14 4500241509 2/8/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES1/9/2026 C0001162140 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/9/2026 4255820763 119.80 4500241607 2/11/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/12/2026 C0001162144 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/9/2026 4255820840 317.06 4500241510 2/11/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/12/2026 C0001162390 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/23/2025 5277110001 70.77 4500241609 2/11/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/12/2026 C0001162506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 1/8/2026 4255670476 213.58 4500241600 2/12/2026 UNIFORM RENTAL EMPLOYEE SAFETY 1/13/2026 C0001162653 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 1/13/2026 5312635210 155.02 4500240588 2/12/2026 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/13/2026 C0001162702 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/13/2026 4256097620 91.62 4500241609 2/13/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/14/2026 C0001162703 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 1/13/2026 4256097704 46.94 4500241598 2/13/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC1/14/2026 C0001162706 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/13/2026 4256092227 1,504.02 4500241521 2/13/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/14/2026 C0001162707 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/13/2026 4256090869 859.92 4500241607 2/13/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/14/2026 C0001162708 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/13/2026 4256101373 28.26 4500234656 2/13/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/14/2026 C0001162709 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/13/2026 4256101353 50.68 4500234656 2/13/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/14/2026 C0001162753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/13/2026 4256097813 77.13 4500241606 2/13/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/14/2026 C0001162992 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/14/2025 4256270628 71.43 4500241596 2/14/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/15/2026 C0001163010 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 1/14/2026 4256273739 74.04 4500241514 2/14/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/15/2026 C0001163014 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/14/2026 4256273594 57.81 4500241606 2/14/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/15/2026 C0001163015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/14/2026 4256270635 129.88 4500241606 2/14/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/15/2026 C0001163218 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/15/2026 4256429215 495.80 4500241511 2/15/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/16/2026 C0001163219 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/15/2026 4256428525 141.55 4500241512 2/15/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/16/2026 C0001163221 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/15/2026 4256428551 120.41 4500241607 2/15/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/16/2026 C0001163230 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/15/2026 4256432205 213.37 4500241606 2/15/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/16/2026 CCINTAS CORPORATION Count59CINTAS CORPORATION Total $13,344.140001163133 FT to FT-Pending BCC Agenda# 128517 CITY OF NAPLES AIRPORT AUTHORITY HO 1/15/2026 INV00250803 3,726.00 4500242135 2/12/2026 FUEL FLOWAGE FEES TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT1/15/2026 CCITY OF NAPLES AIRPORT AUTHORITY Count1CITY OF NAPLES AIRPORT AUTHORITY Total $3,726.000001160478 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/5/2026 INV114977 161.00 4500238114 2/4/2026 TIRES REPAIRSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2026 C0001160657 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/5/2026 INV114994 185.00 4500238114 2/4/2026 TIRES REPAIRSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2026 C0001160830 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/5/2026 INV115001 1,291.04 4500238114 2/5/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2026 C0001161275 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/7/2026 INV115044 161.00 4500238114 2/6/2026 TIRES REPAIRSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2026 C0001161291 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/7/2026 INV115059 380.31 4500238114 2/6/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2026 C0001161292 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/7/2026 INV115058 161.00 4500238114 2/6/2026 TIRES REPAIRSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2026 C0001161822 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/9/2026 INV115114 265.04 4500238114 2/8/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2026 C0001162189 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/9/2026 INV115141 161.00 4500238114 2/11/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2026 CCOLLIER TIRE & AUTO REPAIR Count8COLLIER TIRE & AUTO REPAIR Total $2,765.390001159233 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CDA 12/29/2025 CAWI38630 6,639.72 4500243478 1/26/2026 DELL PRO MAX TOWER T2 FCT2250 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT12/29/2025 ACOMPUTERS AT WORK! INC Count1Invoices for BCC Approval 1.27.2026Page 5Page 5113 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCOMPUTERS AT WORK! INC Total $6,639.720001161290 FT to FT-Pending BCC Agenda# 132439 CONTACT ONE TG1 1/2/2026 7236-010226 69.50 4500243473 2/6/2026 JANUARY 2025 - ANSWERING SERVICESREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/7/2026 C0001161561 FT to FT-Pending BCC Agenda# 132439 CONTACT ONE TG1 11/12/2025 7236-111225 69.50 4500243473 2/7/2026 NOVEMBER 2025 - ANSWERING SERVICESANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES1/8/2026 C0001161870 FT to FT-Pending BCC Agenda# 132439 CONTACT ONE TG1 10/15/2025 7236-101525 69.50 4500243473 2/8/2026 OCTOBER 2025 -ANSWERING SERVICESANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES1/9/2026 C0001161871 FT to FT-Pending BCC Agenda# 132439 CONTACT ONE TG1 12/10/2025 7236-121025 69.50 4500243473 2/8/2026 DECEMBER 2025 - ANSWERING SERVICESANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES1/9/2026 C0001161874 FT to FT-Pending BCC Agenda# 132439 CONTACT ONE TG1 9/17/2025 7236-091725 59.50 4500243473 2/8/2026 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES1/9/2026 CCONTACT ONE Count5CONTACT ONE Total$337.500001161373 FT to FT-Pending BCC Agenda# 107611 COREY COMPRESSOR WWL 1/7/2026 41665 1,262.86 4500243367 2/7/2026 AIR COMPRESSOR - REPAIR PARTS & MAINTENANCEOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/8/2026 CCOREY COMPRESSOR Count1COREY COMPRESSOR Total $1,262.860001161223 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 1/6/2026 123345479 441.03 4500241880 2/4/2026 JANUARY 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE1/7/2026 A0001161480 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 1/6/2026 123351361 467.00 4500241879 2/7/2026 JANUARY 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY1/8/2026 ACOSTAR REALTY INFORMATION INC Count2COSTAR REALTY INFORMATION INC Total $908.030001162330 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 12/31/2025 38444 215.00 4500214495 2/11/2026 DECEMBER 2025- COURIER SERVICES COURIER SERVICE FOR NCRP 1/12/2026 CCPR COURIER Count1CPR COURIER Total$215.000001161766 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 1/9/2026 970060743 165.00 4500243617 2/8/2026 RETURN REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/9/2026 A0001161767 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 1/9/2026 970060741 165.00 4500243616 2/8/2026 RETURN REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/9/2026 ACUES INC Count2CUES INC Total$330.000001160672 FT to FT-Pending BCC Agenda# 123689 CUSTOM EARTH PROMOS LLC SW 1/5/2026 66811 12,700.50 4500239643 2/4/2026 CUSTOM LAMINATED REUSABLE TOTE BAGS- SOLID WASTEPROVIDE EDUCATION OUTREACH TO COLLIER COUNTY RESIDENTS1/5/2026 CCUSTOM EARTH PROMOS LLC Count1CUSTOM EARTH PROMOS LLC Total $12,700.500001161370 FT to FT-Pending BCC Agenda# E00015840 DAILET MIRELES EMS 12/12/2025 PER DIEM 153.00 1/13/2026 PER DIEM 12/3-12/5/2025 PROVIDE STAFF REQUIRED PER DIEM 1/8/2026 ADAILET MIRELES Count1DAILET MIRELES Total $153.000001159793 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/31/2025 8095439 5,115.45 4500241720 1/30/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001161887 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 1/9/2026 8095507 699.66 4500241720 2/8/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 ADAN CALLAGHAN ENTERPRISES INC Count2DAN CALLAGHAN ENTERPRISES INC Total $5,815.110001162251 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 1/6/2026 18016 131.88 1/17/2026 MILEAGE 12/3-12/17/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT1/12/2026 ADENIS KASO Count1DENIS KASO Total$131.880001161468 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TEC 1/8/2026 SI721725 2,819.20 4500243639 2/5/2026 CIVIL 3D SUBSCRIPTION RENEWAL REQ SUBSCRIPTION FOR JOB DUTIES 1/8/2026 ADLT SOLUTIONS LLC Count1DLT SOLUTIONS LLC Total $2,819.200001156959 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC PBD 12/15/2025 2/51026.1 F 25,439.72 4500238755 1/19/2026 6/21-9/30/2025 PINECREST LAKE 2-3 RESTORATIONPUBLIC SAFETY 12/15/2025 ADOUGLAS N HIGGINS INC Count1DOUGLAS N HIGGINS INC Total $25,439.720001162611 FT to FT-Pending BCC Agenda# 111973 EARTH VIEW LLC FM 1/7/2026 14324 1,650.00 4500243441 2/10/2026 VACTOR VACUUM EXCAVATION TRUCK - RISK BLDG BREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/13/2026 AEARTH VIEW LLC Count1EARTH VIEW LLC Total $1,650.000001159527 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/30/2025 P0780480 326.40 4500242120 1/27/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2025 A0001159540 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/30/2025 P0783089 710.69 4500242120 1/27/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2025 A0001162429 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 1/12/2026 W26035 1,504.15 4500243720 2/9/2026 REPAIR EQUIPMENT MAINTENANCE 1/12/2026 A0001162649 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 12/26/2025 W10609 162.53 4500243689 2/10/2026 SERVICE OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT1/13/2026 A0001162650 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 12/26/2025 W10610 155.31 4500243688 2/10/2026 SERVICE OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT1/13/2026 AEFE INC Count5EFE INC Total$2,859.080001152711 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST WW 11/24/2025 4013162 2,039.04 4500240967 12/22/2025 LOCKSMITH PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/24/2025 AInvoices for BCC Approval 1.27.2026Page 6Page 5114 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001161201 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/7/2026 4017975 1,425.38 4500241259 2/4/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/7/2026 A0001163309 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/16/2026 4019303 2,250.58 4500241259 2/13/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2026 A0001163349 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/15/2026 4019255 1,010.10 4500241259 2/13/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2026 A0001163350 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/15/2026 4019148 2,336.88 4500241259 2/13/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2026 AELECTRONIC ACCESS SPECIALIST Count5ELECTRONIC ACCESS SPECIALIST Total $9,061.980001161903 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 1/9/2026 14742 2,655.66 4500241778 2/8/2026 DECEMBER 2025 - ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS 1/9/2026 CELECTRONIC RECYCLING CENTER INC Count1ELECTRONIC RECYCLING CENTER INC Total $2,655.660001161279 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 1/6/2026 106741 125.00 4500241875 2/6/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM1/7/2026 C0001161280 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 1/6/2026 106742 125.00 4500241875 2/6/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM1/7/2026 C0001161281 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 1/6/2026 106743 125.00 4500241875 2/6/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM1/7/2026 C0001162926 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 1/14/2026 123209A 250.00 4500241875 2/13/2026 ADMINISTRATIVE UPDATE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM1/14/2026 CENTERPRISE WIRELESS ALLIANCE Count4ENTERPRISE WIRELESS ALLIANCE Total $625.000001161178 FT to FT-Pending BCC Agenda# 132186 EP RENTS LLC TG1 1/7/2026 R01395 12,000.00 4500242524 2/6/2026 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 1/7/2026 CEP RENTS LLC Count1EP RENTS LLC Total $12,000.000001160836 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 1/6/2026 9-129-38707 15.31 4500240825 2/5/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 1/6/2026 C0001160878 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 12/30/2025 9-123-14980 14.90 4500240825 2/5/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 1/6/2026 C0001162254 FT to FT-Pending BCC Agenda# 107691 FEDEX SW 11/18/2025 9-071-83434 36.22 4500242428 2/11/2026 SHIPPING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES1/12/2026 C0001162532 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/13/2026 9-136-71298 221.25 4500241988 2/12/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/13/2026 CFEDEX Count4FEDEX Total$287.680000980076 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 11/2/2023 FL00610482 70.00 4500242129 12/9/2023 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES11/9/2023 C0001158442 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 1/4/2023 FL00554129 50.00 4500242292 1/21/2026 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES12/22/2025 C0001161358 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 11/2/2023 FL00610482_00009 150.00 4500241824 12/9/2023 ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES1/8/2026 C0001161636 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TG1 1/6/2026 FL00696270 615.00 4500242133 2/7/2026 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES1/8/2026 C0001161638 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL 1/6/2026 FL00696267 825.00 4500241523 2/7/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY1/8/2026 C0001161639 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 1/6/2026 FL00696448 405.00 4500242126 2/7/2026 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES1/8/2026 C0001161641 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 1/6/2026 FL00696430 1,635.00 4500242292 2/7/2026 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES1/8/2026 C0001161644 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PAD 1/6/2026 FL00696562 809.48 4500241611 2/7/2026 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 1/8/2026 C0001161645 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC RM 1/6/2026 FL00696516 325.00 4500242154 2/7/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY1/8/2026 C0001161647 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 1/6/2026 FL00696274 105.00 4500241824 2/7/2026 ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES1/8/2026 C0001161648 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 1/6/2026 FL00696272 528.96 4500241824 2/7/2026 ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES1/8/2026 C0001161649 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC AA1 1/6/2026 FL00696590 35.00 4500242664 2/7/2026 ALCOHOL/DRUG TESTING SAFETY - RANDOM DRUG SCREENING 1/8/2026 C0001161650 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CZM 1/6/2026 FL00696604 35.00 4500242111 2/7/2026 ALCOHOL/DRUG TESTING DRUG TESTING OF STAFF REQUIRED FOR JOB DUTIES1/8/2026 C0001161652 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 1/6/2026 FL00696582 290.00 4500242124 2/7/2026 ALCOHOL/DRUG TESTING FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 C0001161653 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC LIB 1/6/2026 FL00696586 385.00 4500242015 2/7/2026 ALCOHOL/DRUG TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES1/8/2026 C0001161658 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PBD 1/6/2026 FL00696584 105.00 4500241981 2/7/2026 ALCOHOL/DRUG TESTING PUBLIC SAFETY 1/8/2026 C0001161659 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 1/6/2026 FL00696809 185.00 4500242126 2/7/2026 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES1/8/2026 C0001161662 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL 1/6/2026 FL00696845 140.00 4500241523 2/7/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY1/8/2026 CFIRST HOSPITAL LABORATORIES LLC Count18FIRST HOSPITAL LABORATORIES LLC Total $6,693.440001160149 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 12/31/2025 5830280 1,388.88 4500241734 1/30/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB1/2/2026 A0001160150 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/31/2025 5830279 131.05 4500242183 1/30/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/2/2026 A0001160151 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 12/31/2025 5830281 83.94 4500241731 1/30/2026 BUFFER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/2/2026 A0001160363 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/26/2026 5845498 7,153.97 4500242528 2/2/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/5/2026 A0001160762 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/5/2026 5860486 201.46 4500242183 2/3/2026 NITRATE STANDARD PROVIDE LABORATORY SERVICES FOR WASTEWATER1/6/2026 AInvoices for BCC Approval 1.27.2026Page 7Page 5115 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001160763 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/5/2026 5860485 855.58 4500242243 2/3/2026 POTASSIUM IODIDE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/6/2026 A0001160764 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/5/2026 5860484 125.98 4500242528 2/3/2026 POTASSIUM PERSULFATE HEALTH AND SAFETY FOR WATER QUALITY1/6/2026 A0001161073 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/6/2026 5885183 603.73 4500242528 2/4/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/7/2026 A0001161074 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/6/2026 5885184 1,371.81 4500242528 2/4/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/7/2026 A0001161391 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/7/2026 5914491 1,459.31 4500242528 2/5/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/8/2026 A0001161392 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 1/7/2026 5927577 588.40 4500242240 2/5/2026 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/8/2026 A0001161712 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/8/2026 5944743 945.16 4500242183 2/6/2026 TERGA JET DETERGENT PROVIDE LABORATORY SERVICES FOR WASTEWATER1/9/2026 A0001161713 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/8/2026 5944742 5,266.75 4500242528 2/6/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/9/2026 A0001161714 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 1/8/2026 5956863 204.27 4500242240 2/6/2026 PH BUFFERS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2026 A0001162132 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 1/9/2026 5983626 89.16 4500242240 2/9/2026 NITRAVER NITRATE POWDER OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/12/2026 A0001162133 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/9/2026 5973106 427.45 4500242939 2/9/2026 CABLES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/12/2026 A0001162134 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/9/2026 5973105 348.69 4500242528 2/9/2026 WIDE-MOUTH BOTTLES HEALTH AND SAFETY FOR WATER QUALITY1/12/2026 A0001162464 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/12/2026 6000174 34.13 4500242528 2/10/2026 TESTING SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/13/2026 A0001162999 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/14/2026 6063590 609.42 4500242183 2/12/2026 GLOVES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/15/2026 A0001163627 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/19/2026 6148939 244.85 4500242183 2/17/2026 CONDUCTIVITY STANDARD PROVIDE LABORATORY SERVICES FOR WASTEWATER1/20/2026 AFISHER SCIENTIFIC Count20FISHER SCIENTIFIC Total $22,133.990001159892 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/31/2025 P2427003 83.17 4500243031 1/30/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 C0001160121 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 1/2/2026 P2428303 888.80 4500243031 2/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/2/2026 CFLORIDA COAST EQUIPMENT INC Count2FLORIDA COAST EQUIPMENT INC Total $971.970001160868 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 12/28/2025 892-2 1,320.00 4500242194 2/5/2026 DECEMBER 2025 WGCU-FM ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS1/6/2026 C0001160869 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 1/6/2026 39798 1,680.00 4500242194 2/5/2026 DECEMBER 2025 ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS1/6/2026 C0001162500 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 12/28/2025 891-1RV1 500.00 4500242194 2/12/2026 DECEMBER 2025 ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS1/13/2026 CFLORIDA GULF COAST UNIVERSITY FOUND Cou3FLORIDA GULF COAST UNIVERSITY FOUND Total $3,500.000001162552 FT to FT-Pending BCC Agenda# E00016019 GAIL DAVENPORT MUS 1/10/2026 16019 39.37 1/18/2026 MILEAGE 1/9/2026 TO MAINTAIN MUSEUMS OPERATIONS 1/13/2026 AGAIL DAVENPORT Count1GAIL DAVENPORT Total $39.370001162710 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT WWL 1/13/2026 IN00821383 603.00 4500242096 2/13/2026 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1/14/2026 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $603.000001157197 FT to FT-Pending BCC Agenda# 101279 GFA INTERNATIONAL INC CC 5/4/2025 0172504628 7,398.00 4500238038 1/13/2026 4/10-5/4/2025PH II ESA SYMPHONY PROPERTIESACQUISITION OF PUBLIC CONSERVATION LAND12/16/2025 AGFA INTERNATIONAL INC Count1GFA INTERNATIONAL INC Total $7,398.000001161888 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 11/30/2025 5743-00060-0000 500.00 4500242469 2/8/2026 HISPANIC RADIO ADVERTISEMENT ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA1/9/2026 C0001161889 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 12/31/2025 5743-00060-0001 500.00 4500242469 2/8/2026 HISPANIC RADIO ADVERTISEMENT ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA1/9/2026 C0001161890 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 11/30/2025 5743-00059-0000 375.00 4500242469 2/8/2026 RADIO ADVERTISING ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA1/9/2026 C0001161891 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 12/31/2025 5743-00059-0001 1,695.00 4500242469 2/8/2026 RADIO ADVERTISING ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA1/9/2026 CGLADES MEDIA COMPANY LLP Count4GLADES MEDIA COMPANY LLP Total $3,070.000001160850 FT to FT-Pending BCC Agenda# 122041 GLICKSMAN CONSULTING LLC RM 1/1/2026 46023V 2,350.00 4500242642 2/5/2026 FY 2026 ACTUARIAL SERVICES ENSURE THE INSURANCE PROGRAM IS PROPERLY FUNDED1/6/2026 CGLICKSMAN CONSULTING LLC Count1GLICKSMAN CONSULTING LLC Total $2,350.00Invoices for BCC Approval 1.27.2026Page 8Page 5116 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001158249 FT to FT-Pending BCC Agenda# 131959 GLOBAL TRADING INC EMS 7/31/2025 175230 594.22 4500243612 1/18/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/19/2025 CGLOBAL TRADING INC Count1GLOBAL TRADING INC Total $594.220001156179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/10/2025 9737560301 158.44 4500241575 1/7/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/10/2025 A0001156990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2025 9743579683 4,405.00 4500243327 1/12/2026 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2025 A0001156995 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2025 9743164932 1,205.01 4500241532 1/12/2026 SUPPLIESREPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY12/15/2025 A0001156996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/15/2025 9743164908 345.18 4500241593 1/12/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/15/2025 A0001157002 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/15/2025 9743579667 381.34 4500241593 1/12/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/15/2025 A0001157455 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/17/2025 9746032052 83.91 4500241593 1/14/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/17/2025 A0001157474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/17/2025 9746608851 362.17 4500241593 1/14/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/17/2025 A0001157720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/18/2025 9747690411 107.14 4500241591 1/15/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 12/18/2025 A0001157727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/18/2025 9747690403 336.28 4500241593 1/15/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/18/2025 A0001158259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/19/2025 9749175171 85.15 4500241554 1/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/19/2025 A0001158264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/19/2025 9749408028 175.33 4500241553 1/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/19/2025 A0001158267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/19/2025 9749494457 246.56 4500241540 1/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/19/2025 A0001158272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/19/2025 9748996882 149.88 4500241546 1/16/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/19/2025 A0001158278 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/19/2025 9749408093 37.20 4500241554 1/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/19/2025 A0001158547 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/22/2025 9750362213 1,296.70 4500241593 1/19/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/22/2025 A0001158907 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/23/2025 9751635955 42.10 4500241575 1/20/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/23/2025 A0001158922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/24/2025 9752877168 166.36 4500241815 1/21/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/24/2025 A0001159391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2025 9755163418 130.21 4500240778 1/26/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/29/2025 A0001159396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/29/2025 9754234699 181.00 4500241813 1/26/2026 SUPPLIES PROVIDE PPE FOR WATER/WASTEWATER12/29/2025 A0001159397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2025 9754234673 525.99 4500241488 1/26/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/29/2025 A0001159400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 12/29/2025 9755093367 4,996.97 4500241528 1/26/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/29/2025 A0001159402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/29/2025 9754877000 173.09 4500241524 1/26/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/29/2025 A0001159744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/30/2025 9755256337 58.52 4500241488 1/27/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/30/2025 A0001159745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/30/2025 9755326437 54.94 4500241529 1/27/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/30/2025 A0001159746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/30/2025 9755326429 73.11 4500241527 1/27/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/30/2025 A0001159747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/30/2025 9755326445 3,320.06 4500240778 1/27/2026 SUPPLIESTO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/30/2025 A0001159750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2025 9755360097 221.64 4500241553 1/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/30/2025 A0001159751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/30/2025 9755642767 113.40 4500240778 1/27/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/30/2025 A0001159753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2025 9755805257 769.27 4500241540 1/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/30/2025 A0001159754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2025 9755805232 539.48 4500241554 1/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/30/2025 A0001159755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/30/2025 9756072162 352.53 4500241591 1/27/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 12/30/2025 A0001159756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/30/2025 9755326452 128.02 4500241524 1/27/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/30/2025 A0001159757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2025 9755805240 259.29 4500241553 1/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/30/2025 A0001159758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2025 9755326494 102.60 4500241555 1/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/30/2025 A0001159760 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/30/2025 9755326486 371.30 4500241663 1/27/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 AInvoices for BCC Approval 1.27.2026Page 9Page 5117 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001159762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/30/2025 9755642700 1,137.48 4500240788 1/27/2026 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/30/2025 A0001159766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2025 9755642825 272.95 4500241554 1/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/30/2025 A0001159767 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2025 9755642841 245.65 4500241553 1/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/30/2025 A0001159769 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/30/2025 9755805224 76.92 4500241663 1/27/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 A0001159770 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2025 9755805216 1,489.82 4500241540 1/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/30/2025 A0001159773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/30/2025 9756292133 3,558.82 4500241488 1/27/2026 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/30/2025 A0001160002 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/31/2025 9756730553 325.94 4500241538 1/28/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/31/2025 A0001160003 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/31/2025 9756655909 1,950.06 4500241663 1/28/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001160004 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/31/2025 9756730546 374.36 4500241663 1/28/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001160342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/2/2026 9757394276 1,035.86 4500241535 1/30/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/2/2026 A0001160344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/2/2026 9757741419 205.06 4500241535 1/30/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/2/2026 A0001160345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/2/2026 9757931416 2,111.20 4500241487 1/30/2026 SUPPLIES SUPPORT SERVICE DELIVERY 1/2/2026 A0001160346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/2/2026 9757741401 2,293.71 4500241530 1/30/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.1/2/2026 A0001160742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/5/2026 9759851737 831.20 4500241551 2/2/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES1/5/2026 A0001160743 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP1/5/2026 9759427603 751.95 4500241527 2/2/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/5/2026 A0001160744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/5/2026 9759281588 10.02 4500241531 2/2/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/5/2026 A0001160745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP1/5/2026 9758990296 91.41 4500241527 2/2/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/5/2026 A0001160746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP1/5/2026 9759281562 271.31 4500241527 2/2/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/5/2026 A0001160747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP1/5/2026 9758283395 46.31 4500241527 2/2/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/5/2026 A0001160748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/5/2026 9758327945 1,002.94 4500241542 2/2/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR AQUATICS OPERATION1/5/2026 A0001161045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/6/2026 9760134164 1,356.80 4500241553 2/3/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/6/2026 A0001161050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/6/2026 9761091322 746.66 4500241582 2/3/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS1/6/2026 A0001161052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/6/2026 9759895015 744.19 4500241555 2/3/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/6/2026 A0001161055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/6/2026 9760502774 199.88 4500241529 2/3/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION1/6/2026 A0001161056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/6/2026 9759895023 6,950.57 4500243649 2/3/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/6/2026 A0001161058 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/6/2026 9760654880 261.80 4500240788 2/3/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/6/2026 A0001161334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/7/2026 9762478494 537.95 4500241535 2/4/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/7/2026 A0001161336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/7/2026 9762478502 560.88 4500241553 2/4/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/7/2026 A0001161338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/7/2026 9762478445 59.15 4500241488 2/4/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/7/2026 A0001161339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP1/7/2026 9761956219 255.21 4500241527 2/4/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/7/2026 A0001161340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/7/2026 9762478460 460.75 4500241575 2/4/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE1/7/2026 A0001161341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 1/7/2026 9762478478 2,316.21 4500241519 2/4/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/7/2026 A0001161342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 1/7/2026 9763050052 1,664.19 4500241528 2/4/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/7/2026 A0001161345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 1/7/2026 9763050060 113.66 4500241528 2/4/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/7/2026 A0001161346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/7/2026 9761956201 122.50 4500241487 2/4/2026 SUPPLIES SUPPORT SERVICE DELIVERY 1/7/2026 A0001161349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/7/2026 9761527721 895.04 4500241553 2/4/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/7/2026 A0001161350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/7/2026 9761229203 1,078.87 4500241530 2/4/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.1/7/2026 A0001161351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/7/2026 9761475392 70.61 4500241553 2/4/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/7/2026 AInvoices for BCC Approval 1.27.2026Page 10Page 5118 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001161352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/7/2026 9761956185 2,633.04 4500241815 2/4/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE1/7/2026 A0001161417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 12/18/2025 9748531960 102.60 4500241533 2/5/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX1/8/2026 A0001161418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 12/24/2025 9753159111 221.82 4500241533 2/5/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX1/8/2026 A0001161419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 12/24/2025 9753204578 394.05 4500241533 2/5/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX1/8/2026 A0001161693 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/8/2026 9763371730 73.37 4500241579 2/5/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/8/2026 A0001161696 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/8/2026 9763182194 357.48 4500241538 2/5/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/8/2026 A0001162080 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/9/2026 9764865946 175.33 4500241488 2/6/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/9/2026 A0001162081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/9/2026 9765936407 1,018.39 4500241538 2/6/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/9/2026 A0001162082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/9/2026 9764865961 93.98 4500241487 2/6/2026 SUPPLIES SUPPORT SERVICE DELIVERY 1/9/2026 A0001162083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/9/2026 9765371936 154.38 4500241484 2/6/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/9/2026 A0001162084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/9/2026 9764963998 13.60 4500241538 2/6/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/9/2026 A0001162091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/9/2026 9764865953 48.35 4500241538 2/6/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/9/2026 A0001162092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 1/9/2026 9764754454 9.07 4500241528 2/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2026 A0001162093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/9/2026 9765936431 21.80 4500240778 2/6/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.1/9/2026 A0001162434 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP1/12/2026 9767845457 794.34 4500241527 2/9/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/12/2026 A0001162440 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/12/2026 9767845432 1,579.49 4500236562 2/9/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 1/12/2026 A0001162444 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/12/2026 9766196043 77.96 4500241531 2/9/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/12/2026 A0001162448 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/12/2026 9767588487 36.18 4500241553 2/9/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/12/2026 A0001162450 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/12/2026 9766743414 150.18 4500241531 2/9/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/12/2026 A0001162451 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/12/2026 9767311765 1,014.40 4500241593 2/9/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/12/2026 A0001162452 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/12/2026 9767311781 302.72 4500240788 2/9/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/12/2026 A0001162455 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/12/2026 9767588461 403.07 4500241487 2/9/2026 SUPPLIES SUPPORT SERVICE DELIVERY 1/12/2026 A0001162457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/12/2026 9767311807 58.26 4500240788 2/10/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/13/2026 A0001162560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/9/2026 9765724662 204.57 4500241533 2/10/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX1/13/2026 A0001162660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/13/2026 9768424260 110.42 4500241538 2/10/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/13/2026 A0001162661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9768722689 327.42 4500241554 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/13/2026 A0001162663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP1/13/2026 9768806813 18.13 4500241527 2/10/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/13/2026 A0001162668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9769283525 336.25 4500241553 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/13/2026 A0001162670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9769498107 26.22 4500241540 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/13/2026 A0001162671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9769498115 257.16 4500241540 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/13/2026 A0001162672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/13/2026 9768143514 21.70 4500241487 2/10/2026 SUPPLIES SUPPORT SERVICE DELIVERY 1/13/2026 A0001162684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9769283459 429.87 4500241540 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/13/2026 A0001162685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9769283467 18.51 4500241540 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/13/2026 A0001162959 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/14/2026 9769881690 165.63 4500240788 2/11/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/14/2026 A0001162975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/14/2026 9770148097 659.80 4500241538 2/11/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/14/2026 A0001162976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2026 9770471671 328.76 4500241484 2/11/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/14/2026 A0001163186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2026 9772273158 93.02 4500241484 2/12/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/15/2026 A0001163195 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/15/2026 9772273125 529.47 4500241557 2/12/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES1/15/2026 A0001163508 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/16/2026 9773347647 132.48 4500241537 2/14/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.1/17/2026 AGRAINGER INDUSTRIAL SUPPLY Count112GRAINGER INDUSTRIAL SUPPLY Total $71,826.33Invoices for BCC Approval 1.27.2026Page 11Page 5119 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001148066 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/24/2025 9350778170 1,913.70 4500241715 12/1/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001150896 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 11/7/2025 9350964742 1,927.94 4500241715 12/15/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/17/2025 A0001156056 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 12/2/2025 9351223904 172.73 4500241715 1/7/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001161079 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/6/2026 9351580994 646.15 4500243375 2/4/2026 ELECTRICAL SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.1/7/2026 A0001161080 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/6/2026 9351581007 75.08 4500243680 2/4/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/7/2026 A0001161386 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/7/2026 9351598453 775.75 4500243680 2/5/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/8/2026 A0001161388 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/7/2026 9351598480 864.65 4500243597 2/5/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/8/2026 A0001161715 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/8/2026 9351615375 272.03 4500243601 2/6/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/9/2026 A0001161716 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/8/2026 9351615370 2,964.00 4500243588 2/6/2026 ELECTRICAL SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.1/9/2026 A0001161934 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 12/31/2025 9351541898 19,981.52 4500242734 2/6/2026 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/9/2026 A0001162466 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 1/12/2026 9351647921 20.36 4500243611 2/10/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/13/2026 AGRAYBAR ELECTRIC COMPANY INC Count11GRAYBAR ELECTRIC COMPANY INC Total $29,613.910001160964 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 12/19/2025 121925 296.00 4500242542 2/5/2026 PROPANE REFILL OPERATING AND MAINTAINING CRITICAL FACILITIES1/6/2026 CGRILL & FILL Count1GRILL & FILL Total$296.000001162914 FT to FT-Pending BCC Agenda# 108372 H BARBER & SONS INC FLE 1/8/2026 BL41150 4,524.00 4500242562 2/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 AH BARBER & SONS INC Count1H BARBER & SONS INC Total $4,524.000001159441 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 12/29/2025 14809605 844.28 4500243002 1/27/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/30/2025 A0001161863 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 1/8/2026 14821293 362.70 4500243002 2/6/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/9/2026 AHACH COMPANY Count2HACH COMPANY Total $1,206.980001162373 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 1/12/2026 ARIV1020538 201.00 4500219363 2/9/2026 THROUGH 12/27/2025 PARKING LOT PROGRAM PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER1/12/2026 CHANSON PROFESSIONAL SERVICES INC Count1HANSON PROFESSIONAL SERVICES INC Total $201.000001161717 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 1/6/2026 7301465 544.00 4500240787 2/6/2026 AZONE-EPA REG. NO #7870-1 OPERATE & MAINTAIN POTABLE WATER FOR WELLFIELD1/9/2026 AHAWKINS INC Count1HAWKINS INC Total$544.000001161268 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 12/31/2025 4357678-1 3,613.96 4500242537 2/6/2026 DECEMBER 2025 DWBBH SPONSORSHIPCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION1/7/2026 CHEARST PROPERTIES INC Count1HEARST PROPERTIES INC Total $3,613.960001162107 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/6/2026 51626335 1,572.20 4500241032 2/11/2026 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS1/12/2026 C0001162108 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/6/2026 51625913 2,662.65 4500242166 2/11/2026 LIDOCAINE TO PROVIDE MEDICATIONS FOR PATIENTS.1/12/2026 CHENRY SCHEIN INC Count2HENRY SCHEIN INC Total $4,234.850001155899 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC CZM 11/26/2025 36026651-001 2,044.00 4500237389 1/7/2026 MESSAGE BOARDS RENTAL PROVIDE COMMUNICATION TP PUBLIC BEACH RENOURISHMENT12/10/2025 AHERC RENTALS INC Count1HERC RENTALS INC Total $2,044.000001156087 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 11/26/2025 0024223218-003 1,345.69 4500242388 1/7/2026 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU12/10/2025 A0001158132 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 12/2/2025 0024299822-0A2 145.01 4500242388 1/16/2026 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU12/19/2025 A0001158803 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 12/16/2025 0024466266-002 238.34 4500242388 1/20/2026 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU12/23/2025 AHERITAGE LANDSCAPE SUPPLY Count3HERITAGE LANDSCAPE SUPPLY Total $1,729.040001159887 FT to FT-Pending BCC Agenda# 129134 HIGH SOURCES INC Z4 1/1/2026 13850 233.82 4500239767 1/28/2026 DECEMBER 2025 FORENSIC BUILDING REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY12/31/2025 AHIGH SOURCES INC Count1HIGH SOURCES INC Total $233.820001161119 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 12/31/2025 8823464622 2,340.00 4500242976 2/6/2026 DECEMBER 2025 ADVERTISING SUPPORT SERVICE DELIVERY 1/7/2026 CI HEART MEDIA COMMUNICATIONS Count1I HEART MEDIA COMMUNICATIONS Total $2,340.000001163092 FT to FT-Pending BCC Agenda# 130457 IMPERIAL BAG & PAPER CO LLC WTS 1/13/2026 40310489 770.60 4500243360 2/14/2026 ACID CLEANER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/15/2026 CInvoices for BCC Approval 1.27.2026Page 12Page 5120 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodIMPERIAL BAG & PAPER CO LLC Count1IMPERIAL BAG & PAPER CO LLC Total $770.600001160569 FT to FT-Pending BCC Agenda# 105487 INSIGHT PUBLIC SECTOR ITN 12/26/2025 1101345892 49,956.16 4500243523 2/2/2026 QUANTUM TAPE DRIVES CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE & HARDWARE1/5/2026 AINSIGHT PUBLIC SECTOR Count1INSIGHT PUBLIC SECTOR Total $49,956.160001161032 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 12/31/2025 203063837 1,282.09 4500242709 2/3/2026 DECEMBER 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA1/6/2026 AIRON MOUNTAIN OFF SITE DATA Count1IRON MOUNTAIN OFF SITE DATA Total $1,282.090001163665 FT to FT-Pending BCC Agenda# 101605 ITRON INC WM 12/12/2025 722793 5,436.87 4500243152 3/6/2026 HARDWARE MAINTENANCE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/20/2026 A0001163667 FT to FT-Pending BCC Agenda# 101605 ITRON INC WM 12/12/2025 723133 9,269.70 4500243152 3/6/2026 TEMETRA 01/1-01/31/2026 TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/20/2026 AITRON INC Count2ITRON INC Total$14,706.570001155075 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/4/2025 834373 7,522.96 4500242477 1/4/2026 USED OIL STORAGE TANK FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/5/2025 CJ & K AUTO PARTS Count1J & K AUTO PARTS Total $7,522.960001161039 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 12/1/2025 22529 847.50 4500243027 2/5/2026 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS1/6/2026 CJACK & ANN'S FEED Count1JACK & ANN'S FEED Total $847.500001151047 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 11/17/2025 D3902100-12 52,542.82 4500233034 12/15/2025 10/1-10/31/2025 CC TREATMENT PILOT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/17/2025 A0001158620 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/22/2025 D3882901-04 2,652.00 4500239283 1/20/2026 11/1-11/28/2025 TRANSPORTATION PLA SVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE12/23/2025 A0001158622 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/22/2025 D3878201-05 4,012.00 4500239284 1/20/2026 11/1-11/28/2025 TRANSPORTATION PLA SVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE12/23/2025 A0001161310 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/26/2025 D3214306-08 8,450.50 4500238217 2/4/2026 11/29-12/26/2025 TRANSPORTATION TR STUDIES TO DETERMINE NEED FOR PROJECTS1/7/2026 AJACOBS ENGINEERING GROUP INC Count4JACOBS ENGINEERING GROUP INC Total $67,657.320001161398 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 1/7/2026 01072026 241.15 4500241615 2/5/2026 EAST NAPLES - DECEMBER 2025- LINE DANCE INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS1/8/2026 AJAMIE A NARA Count1JAMIE A NARA Total$241.150001160999 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 1/6/2026 97598 225.00 4500241302 2/5/2026 PUMP SEPTIC TANK- CORPORATE FLIGHT DRIVEPROVIDE SERVICES AT NRC FOR PROPER DISPOSAL1/6/2026 CJC DRAINFIELD REPAIR INC Count1JC DRAINFIELD REPAIR INC Total $225.000001156346 FT to FT-Pending BCC Agenda# 128601 JENKINS MAAG ASSOCIATES LLC Z6 12/4/2025 1682 REV 3,269.00 4500225209 1/8/2026 10/2-11/1/2025 TRANSFER SWITCH FOR HQ AND GOLDEN GATE LIBRARY REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY12/11/2025 CJENKINS MAAG ASSOCIATES LLC Count1JENKINS MAAG ASSOCIATES LLC Total $3,269.000001158943 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 11/12/2025 972719 303.37 4500227288 1/26/2026 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES12/29/2025 A0001158978 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2025 973683 92.00 4500240949 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS12/29/2025 A0001158983 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 12/29/2025 973689 187.83 4500227443 1/26/2026 LEASE/COPIES EMPLOYEE PRODUCTIVITY 12/29/2025 A0001158984 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 12/29/2025 973690 109.50 4500242248 1/26/2026 LEASE/COPIES EMPLOYEE PRODUCTIVITY 12/29/2025 A0001159151 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/24/2025 973519 30.32 4500241425 1/26/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2025 A0001159161 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/24/2025 973423 407.19 4500241372 1/26/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/29/2025 A0001159162 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/24/2025 973425 10.81 4500241372 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/29/2025 A0001159163 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/24/2025 973426 140.69 4500241372 1/26/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/29/2025 A0001159164 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/24/2025 973424 0.01 4500241372 1/26/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/29/2025 A0001159703 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 12/31/2025 974213 107.21 4500235729 1/27/2026 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2025 A0001159705 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 12/31/2025 974211 1,121.18 4500242105 1/27/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS12/30/2025 A0001159708 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 12/31/2025 974214 135.11 4500235729 1/27/2026 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2025 A0001159711 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC 12/31/2025 974218 154.07 4500234545 1/27/2026 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS12/30/2025 A0001159713 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 12/31/2025 974220 224.14 4500242105 1/27/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS12/30/2025 A0001159718 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 12/31/2025 974225 101.28 4500233806 1/27/2026 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES12/30/2025 A0001159720 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/31/2025 974228 478.75 4500241372 1/27/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/30/2025 A0001160559 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/31/2025 974426 162.33 4500240809 2/2/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS1/5/2026 AInvoices for BCC Approval 1.27.2026Page 13Page 5121 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001160560 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 12/31/2025 974427 337.27 4500240784 2/2/2026 LEASE/COPIES COLOR COPIER AND SUPPLIES OPERATIONS/PROCUREMENT1/5/2026 A0001161824 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/1/2026 975067 96.79 4500241407 2/6/2026 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE1/9/2026 A0001161825 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 9/1/2026 975069 83.19 4500234526 2/6/2026 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE1/9/2026 A0001161826 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/1/2026 975068 176.56 4500241406 2/6/2026 COPIES COPY CHARGES FOR DAILY OPERATIONS1/9/2026 A0001161828 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTP 1/9/2026 975070 92.61 4500241105 2/6/2026 LEASE/COPIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM1/9/2026 A0001161831 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 9/1/2026 975075 198.72 4500240962 2/6/2026 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS1/9/2026 A0001161832 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 9/1/2026 975073 252.74 4500227288 2/6/2026 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES1/9/2026 A0001161833 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 9/1/2026 975074 314.05 4500240962 2/6/2026 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS1/9/2026 A0001161835 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 9/1/2026 975080 183.63 4500241401 2/6/2026 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE1/9/2026 A0001161836 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/1/2026 975077 185.95 4500241069 2/6/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 1/9/2026 A0001161837 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 1/9/2026 975078 562.91 4500241370 2/6/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 1/9/2026 A0001161838 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 1/9/2026 975079 294.46 4500241394 2/6/2026 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES1/9/2026 A0001161839 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/1/2026 975081 103.95 4500241407 2/6/2026 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE1/9/2026 A0001161840 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/1/2026 975086 272.90 4500238398 2/6/2026 LEASE/COPIES OFFICE COPIER 1/9/2026 A0001161841 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/1/2026 975082 58.34 4500241406 2/6/2026 COPIES COPY CHARGES FOR DAILY OPERATIONS1/9/2026 A0001161842 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 1/9/2026 975083 232.89 4500240864 2/6/2026 LEASE/COPIES SUPPORT SERVICES DELIVERY 1/9/2026 A0001161845 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 1/9/2026 975087 153.30 4500242105 2/6/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS1/9/2026 A0001161847 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 9/1/2026 975089 215.82 4500241377 2/6/2026 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE1/9/2026 A0001161848 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/1/2026 975088 120.91 4500241389 2/6/2026 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS1/9/2026 A0001161850 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 9/1/2026 975090 100.21 4500241091 2/6/2026 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS1/9/2026 A0001162776 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 1/13/2026 975427 4.50 4500241103 2/11/2026 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/14/2026 A0001162777 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 1/13/2026 975426 2.52 4500241103 2/11/2026 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/14/2026 A0001162778 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/13/2026 975417 4.45 4500241063 2/11/2026 COPIES PROVIDE COPIER LEASING SERVICES TO PARKS1/14/2026 A0001162779 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/13/2026 975450 11.28 4500241372 2/11/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/14/2026 A0001162780 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/13/2026 975472 1.08 4500242013 2/11/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES1/14/2026 A0001162781 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 1/13/2026 975485 15.17 4500241419 2/11/2026 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL1/14/2026 A0001162782 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 1/13/2026 975506 102.26 4500241109 2/11/2026 LEASE/COPIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/14/2026 A0001162783 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 1/13/2026 975523 109.15 4500241108 2/11/2026 LEASE/COPIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/14/2026 A0001162784 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 1/13/2026 975540 28.34 4500241410 2/11/2026 LEASE/COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/14/2026 AJM TODD COMPANY Count46JM TODD COMPANY Total $8,081.740001160856 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 12/30/2025 18463 102.27 1/11/2026 MILEAGE 12/2-12/19/2025 TRAVEL REIMBURSEMENT 1/6/2026 AJOHN MELLEKY Count1JOHN MELLEKY Total$102.270001156579 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 12/12/2025 7795 6,700.00 4500236183 1/9/2026 10/1-11/21/2025 OUTFALL REPLACEMENT ALIGNMENT LTO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.12/12/2025 A0001156647 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 12/12/2025 7791 11,732.50 4500224881 1/9/2026 10/18-11/21/2025 IMPERIAL DRAINAGE BASIN IMPROVEMENTSIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW12/12/2025 A0001158601 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 12/22/2025 7908 1,610.00 4500224576 1/20/2026 11/8-12/5/2025 SURVEY SERVICES - WATER PROJECTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/23/2025 A0001160306 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC ICR 1/2/2026 7947 1,804.25 4500238405 1/30/2026 11/15-12/12/2025 ICRA PLANNING SUPPORT SERVICESPROVIDE PROFESSIONAL PLANNING SVCS TO IMM COMM REDEV AREA.1/2/2026 AJOHNSON ENGINEERING LLC Count4JOHNSON ENGINEERING LLC Total $21,846.750001162252 FT to FT-Pending BCC Agenda# E00030241 JUDSON NOEL FM 1/6/2026 30241 89.25 1/17/2026 MILEAGE 12/1-12/15/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT1/12/2026 AJUDSON NOEL Count1JUDSON NOEL Total$89.250001160858 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/6/2026 1 3,235.27 4500241042 2/3/2026 10/15-12/4/2025 - REPLACE PRESSURE SWITCH - HERITAGE BAYREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/6/2026 A0001160876 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/6/2026 1 4,083.75 4500241042 2/3/2026 11/19-12/12/2025 CONNECT OUTSIDE AIR UNIT- BUILDING DREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/6/2026 AInvoices for BCC Approval 1.27.2026Page 14Page 5122 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001161642 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/8/2026 1 1,948.75 4500241042 2/5/2026 10/27-12/15/2025 REPLACE SENSORS - NAPLES REGIONAL LIBRARYREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/8/2026 AJUICE TECHNOLOGIES INC Count3JUICE TECHNOLOGIES INC Total $9,267.770001162613 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 12/31/2025 13432 28.11 1/18/2026 MILEAGE 10/15-12/17/2025 TO MAINTAIN LIBRARY OPERATIONS 1/13/2026 AJULIE BLATT Count1JULIE BLATT Total$28.110001161757 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 12/31/2025 P103_0252616 185.62 4500242641 2/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 A0001162163 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 1/9/2026 P103_0253190 294.72 4500242641 2/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 AKELLY TRACTOR COMPANY Count2KELLY TRACTOR COMPANY Total $480.340001157609 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC STO 12/8/2025 1/60250.1.3 F 177,897.00 4500239991 1/15/2026 9/15-10/27/2025 - NAPLES MANOR SW IMPROVEMENTSWORK FOR HEALTH AND SAFETY FROM STANDING GROUND WATER12/18/2025 AKYLE CONSTRUCTION INC Count1KYLE CONSTRUCTION INC Total $177,897.000001157521 FT to FT-Pending BCC Agenda# 123402 LAYNE CHRISTENSEN COMPANY SWC 12/17/2025 1/70219.5 F 55,000.00 4500240406 1/22/2026 10/8-11/25/2025 LANDFILL DIW MIT OPERATING & MAINTAINING CRITICAL FACILITIES12/18/2025 ALAYNE CHRISTENSEN COMPANY Count1LAYNE CHRISTENSEN COMPANY Total $55,000.000001159525 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/30/2025 4051791 94.86 4500241434 1/29/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/30/2025 C0001159526 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/30/2025 4051794 258.06 4500241434 1/29/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/30/2025 C0001159595 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/30/2025 4051845 651.78 4500241435 1/29/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL12/30/2025 C0001159596 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/30/2025 4051842 531.02 4500233535 1/29/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL12/30/2025 C0001159598 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/30/2025 4051840 904.80 4500241435 1/29/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL12/30/2025 C0001159700 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/30/2025 4051849 2,196.72 4500241434 1/29/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/30/2025 C0001159904 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/31/2025 4052931 1,118.46 4500241434 1/30/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/31/2025 C0001159956 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/31/2025 4052981 617.08 4500241434 1/30/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/31/2025 C0001161521 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/8/2026 4059448 2,236.60 4500241435 2/7/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/8/2026 CLEESAR INC Count9LEESAR INC Total$8,609.380001161866 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 11/30/2025 1100239928 150.00 4500242440 2/8/2026 NOVEMBER 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS1/9/2026 C0001162599 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 12/31/2025 1100253671 204.75 4500242440 2/12/2026DECEMBER 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS1/13/2026 CLEXIS NEXIS RISK DATA MANAGEMENT IN Coun2LEXIS NEXIS RISK DATA MANAGEMENT IN Total $354.750001151262 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC CC 11/13/2025 202547859 19,902.50 4500240132 12/16/2025 10/1-10/31/2025 RATTLESNAKE HAMMOCK PRESERVE PARKING PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES11/18/2025 A0001156233 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC ICR 10/14/2025 202553476 1,659.25 4500231715 1/8/2026 9/6-9/30/2025 IMMOKALEE SIDEWALKS- PHASE 3ENGINEERING SERVICES FOR IMM SIDEWALK PHASE III12/11/2025 ALJA ENGINEERING, INC Count2LJA ENGINEERING, INC Total $21,561.750001162253 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 1/6/2026 16514 152.25 1/17/2026 MILEAGE 12/3-12/17/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT1/12/2026 ALUIS TREJO Count1LUIS TREJO Total$152.250001161196 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 12/30/2025 13244 11.09 1/12/2026 MILEAGE 12/4-12/16/2025 TO MAINTAIN LIBRARY OPERATIONS 1/7/2026 AMACKENZIE MORGAN Count1MACKENZIE MORGAN Total $11.090001162118 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL 12/31/2025 45188 250.00 4500242768 2/9/2026 12/1-12/31/2025 COURIER SERVICES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/12/2026 A0001162119 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER SW 12/31/2025 45187 1,633.00 4500240709 2/9/2026 12/1-12/31/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS1/12/2026 A0001162120 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 12/31/2025 45186 150.00 4500242634 2/9/2026 12/1-12/31/2025 COURIER SERVICES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN1/12/2026 A0001162615 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER PAD 12/31/2025 45227 417.00 4500242835 2/10/2026 12/1-12/31/2025 COURIER SERVICES PROVIDE CASH MANAGEMENT/CONTROL FOR SUN N FUN PARK1/13/2026 AInvoices for BCC Approval 1.27.2026Page 15Page 5123 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMAIL STATION COURIER Count4MAIL STATION COURIER Total $2,450.000001152844 FT to FT-Pending BCC Agenda# E00030574 MATTHEW SCIULLI FM 11/25/2025 PER DIEM 230.00 11/30/2025 PER DIEM 11/11-11/14/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT11/25/2025 AMATTHEW SCIULLI Count1MATTHEW SCIULLI Total $230.000001158296 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 12/20/2025 240462-01 7,477.50 4500240462 1/19/2026 11/10-12/20/2025 LIVINGSTON ROAD JUGHANDLE INTERSECTIONARCHITECTURE NEEDED TO PUT IN NEW SYSTEM TO KEEP PLANTS ALIVE12/22/2025 AMCGEE & ASSOCIATES Count1MCGEE & ASSOCIATES Total $7,477.500001159555 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 12/30/2025 248991 1,662.75 4500242434 1/27/2026 11/22/2025 - IQ WATER SITES CONTROL SYSTEM UPDATESMAINTAIN OR REPLACE WATER/WASTEWATER SOFTWARE SYSTEMS12/30/2025 C0001163079 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 1/14/2026 249756 2,165.00 4500236703 2/12/2026 THROUGH 12/27/25 NRWRF VFD UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/15/2026 C0001163080 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 1/14/2026 248819 2,581.50 4500236703 2/12/2026 THROUGH 11/22/2025 NRWRF VFD UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/15/2026 C0001163081 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 11/18/2025 246893 5,771.50 4500236703 2/12/2026 THROUGH 10/25/2025 NRWRF VFD UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/15/2026 CMCKIM & CREED Count4MCKIM & CREED Total $12,180.750001161552 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 1/7/2026 9958201522 129.00 4500242553 2/7/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/8/2026 CMETRO ICE INC Count1METRO ICE INC Total$129.000001159888 FT to FT-Pending BCC Agenda# 132219 MIDWEST ALARM CO INC TP1 12/26/2025 430315 7,544.53 4500240421 1/30/2026 PTNE -PARTS FOR SECURITY GATE SECURITY ACCESS GATE PARTS FOR SAFETY AND SECURITY12/31/2025 C0001162525 FT to FT-Pending BCC Agenda# 132219 MIDWEST ALARM CO INC TP1 1/12/2026 432286 310.80 4500240421 2/12/2026 PTNE -PARTS FOR SECURITY GATE SECURITY ACCESS GATE PARTS FOR SAFETY AND SECURITY1/13/2026 CMIDWEST ALARM CO INC Count2MIDWEST ALARM CO INC Total $7,855.330001162625 FT to FT-Pending BCC Agenda# 124337 MILLENNIUM PHYSICIAN GROUP LLC RM 11/7/2025 11426 396.80 4500243778 2/10/2026 FLU VACCINATIONS TO PROVIDE INSURED MEMBERS VACCINATIONS1/13/2026 AMILLENNIUM PHYSICIAN GROUP LLC Count1MILLENNIUM PHYSICIAN GROUP LLC Total $396.800001163473 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 1/12/2026 26928 186.49 4500236083 2/15/2026 11/30-12/27/2025 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM1/16/2026 CMISSION CRITICAL PARTNERS LLC Count1MISSION CRITICAL PARTNERS LLC Total $186.490001156946 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO INWW 9/12/2025 26123 233,796.99 4500233432 1/12/2026 EMERGENCY REPAIR - LIFT STATION 103.03OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/15/2025 AMITCHELL & STARK CONSTRUCTION CO IN Cou1MITCHELL & STARK CONSTRUCTION CO IN Total $233,796.990001159908 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 12/28/2025 9503620233 35,704.78 4500242691 1/30/2026 CARPET REPLACEMENT - EMS 70 CARPET REPLACEMENT & INSTALLMENT FOR EMS 7012/31/2025 CMOHAWK FACTORING LLC Count1MOHAWK FACTORING LLC Total $35,704.780001160654 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 12/31/2025 18154 18.50 4500243455 2/2/2026 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK1/5/2026 A0001160658 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2025 18152 18.50 4500243247 2/2/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/5/2026 A0001160660 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2025 18153 18.50 4500243247 2/2/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/5/2026 A0001160662 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2025 18151 219.80 4500243247 2/2/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/5/2026 A0001160666 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2025 18149 164.30 4500243247 2/2/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/5/2026 A0001160688 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 12/31/2025 18003 35.50 4500243290 2/2/2026 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 1/5/2026 A0001162522 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2025 18150 492.90 4500243247 2/10/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/13/2026 AMWASTE INC Count7MWASTE INC Total$968.000001161677 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 1/8/2026 25122912141 88.52 4500242101 2/5/2026 DECEMBER 2025-SATELLITE PHONE PUBLIC SAFETY - COMMUNICATIONS 1/8/2026 ANI GOVERNMENT SERVICES INC Count1NI GOVERNMENT SERVICES INC Total $88.520001138196 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. BM 7/30/2025 47368 12,407.23 4500238234 10/14/2025 OFFICE FURNITURE ADDITIONAL WORKING STATIONS FOR CFMS9/16/2025 AOFDC COMMERCIAL INTERIORS, INC. Count1OFDC COMMERCIAL INTERIORS, INC. Total $12,407.230001161571 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 1/8/2026 5054 159.00 4500242103 2/7/2026 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES1/8/2026 CPARADISE PROPANE LLC Count1PARADISE PROPANE LLC Total $159.000001161195 FT to FT-Pending BCC Agenda# E00020125 PATRICIA WEIKEL LIB 1/6/2026 20125 87.35 1/12/2026 MILEAGE 12/2-12/19/2025 TO MAINTAIN LIBRARY OPERATIONS 1/7/2026 APATRICIA WEIKEL Count1PATRICIA WEIKEL Total $87.35Invoices for BCC Approval 1.27.2026Page 16Page 5124 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001159477 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 12/29/2025 111907 1,910.00 4500242162 1/27/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 APATS PUMP & BLOWER LLC Count1PATS PUMP & BLOWER LLC Total $1,910.000001163392 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 1/1/2026 11604-26 140.00 4500242351 2/13/2026 DECEMBER 2025 SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES1/16/2026 APETER VORSATZ Count1PETER VORSATZ Total $140.000001161726 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC WWL 1/8/2026 222560 362.18 4500242123 2/6/2026 LAB SAMPLES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/9/2026 APHENOVA INC Count1PHENOVA INC Total$362.180001162249 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 1/6/2026 20167 92.19 1/17/2026 MILEAGE 12/2-12/16/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT1/12/2026 APIERRE PERCIAL Count1PIERRE PERCIAL Total$92.190001160177 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 1/1/2026 230064 253.75 4500242142 2/1/2026 JANUARY 2026 PLANT LEASEMAINTAIN AIRPORT TERMINAL BUILDING1/2/2026 CPLANT PARTNERS INC Count1PLANT PARTNERS INC Total $253.750001156368 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. PAD 11/25/2025 1120257 200.00 4500242812 1/10/2026 ANIMAL TRAP HUMANE RODENT REMOVAL 12/11/2025 C0001156372 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 10/6/2025 1102560 140.00 4500241039 1/10/2026 PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES12/11/2025 C0001156373 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 9/24/2025 1102318 300.00 4500241039 1/10/2026 BEE HIVE REMOVAL PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES12/11/2025 CPOWER EXTERMINATOR INC. Count3POWER EXTERMINATOR INC. Total $640.000001161950 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC WT 12/30/2025 Q2162715 502.47 4500242277 2/8/2026 11/1/2025-1/31/2026 N23092454 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/9/2026 CQUADIENT LEASING USA INC Count1QUADIENT LEASING USA INC Total $502.470001159989 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 12/19/2025 114562 52,768.49 4500241677 1/28/2026 EMERGENCY SEWER REPAIR - 92ND AVENUEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/31/2025 AQUALITY ENTERPRISES USA INC Count1QUALITY ENTERPRISES USA INC Total $52,768.490001161227 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/5/2026 1013 365.82 4500243581 2/6/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 1/7/2026 C0001161267 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/5/2026 1019 1,428.80 4500243582 2/6/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 1/7/2026 C0001161269 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/5/2026 1018 363.66 4500243581 2/6/2026 MARGOOD HARBOR RAMPMAINTENANCE OF PUBLIC PROPERTY 1/7/2026 C0001161271 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/5/2026 1017 357.00 4500243581 2/6/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 1/7/2026 C0001161273 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/5/2026 1016 518.00 4500243581 2/6/2026 ISLE OF CAPRI MAINTENANCE OF PUBLIC PROPERTY 1/7/2026 C0001161276 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/5/2026 1015 684.40 4500243581 2/6/2026 PORT OF THE ISLES MAINTENANCE OF PUBLIC PROPERTY 1/7/2026 C0001161277 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/5/2026 1014 457.80 4500243581 2/6/2026 SOUTH MARCO BEACH MAINTENANCE OF PUBLIC PROPERTY 1/7/2026 C0001162510 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2026 1028 357.00 4500243581 2/12/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 1/13/2026 C0001162511 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2026 1027 518.00 4500243581 2/12/2026 ISLE OF CAPRI PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 1/13/2026 C0001162512 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2026 1026 684.40 4500243581 2/12/2026 PORT OF THE ISLESMAINTENANCE OF PUBLIC PROPERTY 1/13/2026 C0001162513 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2026 1025 457.80 4500243581 2/12/2026 SOUTH MARCO BEACHMAINTENANCE OF PUBLIC PROPERTY 1/13/2026 C0001162514 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2026 1024 1,428.80 4500243582 2/12/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 1/13/2026 C0001162518 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2026 1023 365.82 4500243581 2/12/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 1/13/2026 C0001162543 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2026 1029 363.66 4500243581 2/12/2026 MARGOOD HARBOR RAMP MAINTENANCE OF PUBLIC PROPERTY 1/13/2026 C0001163102 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2026 1030 890.40 4500243725 2/14/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 1/15/2026 CR&N LAWN MAINTENANCE INC. Count15R&N LAWN MAINTENANCE INC. Total $9,241.360001158789 FT to FT-Pending BCC Agenda# 125891 RECHTIEN INTERNATIONAL TRUCKS INC FLE 12/23/2025 104607 33,675.00 4500243221 1/20/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001161289 FT to FT-Pending BCC Agenda# 125891 RECHTIEN INTERNATIONAL TRUCKS INC FLE 7/1/2026 XA205029556:01 (14,175.00) 4500233405 1/7/2026 CREDIT MEMO ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/7/2026 ARECHTIEN INTERNATIONAL TRUCKS INC Count2RECHTIEN INTERNATIONAL TRUCKS INC Total $19,500.000001159808 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC NES 12/30/2025 S144170797.001 308.80 4500243562 1/28/2026 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/31/2025 AREXEL USA INC Count1REXEL USA INC Total$308.800001159462 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 12/29/2025 2025-263 2,500.00 4500242751 1/27/2026 APPRAISAL SERVICES WILDFLOWERZ ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER12/30/2025 AInvoices for BCC Approval 1.27.2026Page 17Page 5125 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001159463 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 12/29/2025 2025-271 1,500.00 4500243003 1/27/2026 APPRAISAL SERVICES VAN CLEEF ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER12/30/2025 A0001159465 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 12/29/2025 2025-264 1,500.00 4500242763 1/27/2026 APPRAISAL SERVICES HK INV ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER12/30/2025 ARKL APPRAISAL & CONSULTING PLC Count3RKL APPRAISAL & CONSULTING PLC Total $5,500.000001160139 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 1/1/2026 00107985 280.00 4500242106 1/30/2026 12/16-12/31/2025 COURIER PROVIDE COURIER SERVICES FOR GMCDD1/2/2026 A0001163382 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 1/16/2026 00108024 280.00 4500242106 2/13/2026 01/01-01/15/2026 COURIER PROVIDE COURIER SERVICES FOR GMCDD1/16/2026 A0001163383 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 1/16/2026 00108022 260.00 4500241431 2/13/2026 01/01-01/15/2026 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES1/16/2026 ARUSH MESSENGER SERVICE WEST INC Count3RUSH MESSENGER SERVICE WEST INC Total $820.000001160765 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 1/6/2026 6558044156 13,027.68 4500220568 2/3/2026 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES1/6/2026 ASAFRAN HELICOPTER ENGINES USA INC Count1SAFRAN HELICOPTER ENGINES USA INC Total $13,027.680001162199 FT to FT-Pending BCC Agenda# E00018428 SAJEL DODIA LIB 12/31/2025 18428 41.26 1/17/2026 MILEAGE 12/3-12/18/2025 TO MAINTAIN LIBRARY OPERATIONS 1/12/2026 ASAJEL DODIA Count1SAJEL DODIA Total$41.260001162600 FT to FT-Pending BCC Agenda# 118663 SARASOTA COUNTY FINANCIAL SERVICESBM 1/6/2026 WC01 2026-01 405.00 4500241852 2/12/2026 GOVMAX SUPPORT SERVICE PROVIDE BUDGET ENTRY AND REPORTING PLATFORM1/13/2026 CSARASOTA COUNTY FINANCIAL SERVICES Cou1SARASOTA COUNTY FINANCIAL SERVICES Total $405.000001162493 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 1/13/2026 19941 16.24 1/18/2026 MILEAGE 12/15-12/18/2025 REIMBURSEMENT 1/13/2026 ASARINA FRANCIS Count1SARINA FRANCIS Total $16.240001160859 FT to FT-Pending BCC Agenda# E00003980 SCOTT TEACH CA 12/23/2025 3980 118.82 1/11/2026 PER DIEM & MILEAGE 11/20/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/6/2026 ASCOTT TEACH Count1SCOTT TEACH Total$118.820001162477 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC PC 1/8/2026 74679 132.00 4500242758 2/12/2026 SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS1/13/2026 C0001162484 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC PC 1/8/2026 74631 264.00 4500242758 2/12/2026 SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS1/13/2026 CSEAL ANALYTICAL INC Count2SEAL ANALYTICAL INC Total $396.000001159812 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 12/30/2025 0058848295 348.80 4500241822 1/30/2026 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/31/2025 CSERVICEWEAR APPAREL INC Count1SERVICEWEAR APPAREL INC Total $348.800001155573 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONZ4 11/4/2025 109464 181,446.55 4500239868 1/5/2026 REPAIRS AND MAINTENANCE SERVICESREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/8/2025 ASHENANDOAH GENERAL CONSTRUCTION Coun1SHENANDOAH GENERAL CONSTRUCTION Total $181,446.550001160357 FT to FT-Pending BCC Agenda# 130224 SIGHT N SOUND LLC TP1 1/4/2026 782 3,500.00 4500242578 2/4/2026 2025 CHRISTMAS LIGHTING - MSTU GOLDEN GATE COMMUNITY BEAUTIFICATION1/5/2026 CSIGHT N SOUND LLC Count1SIGHT N SOUND LLC Total $3,500.000001156677 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/12/2025 161305043-001 105.48 4500241760 1/14/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/15/2025 C0001158580 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/22/2025 161505066-001 119.59 4500241760 1/22/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/23/2025 C0001158582 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/22/2025 161504579-001 (2.06) 4500241760 1/22/2026 CREDIT MEMO COMMUNITY BEAUTIFICATION 12/23/2025 C0001159017 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/26/2025 161538879-001 (18.76) 4500241760 1/28/2026 CREDIT MEMO COMMUNITY BEAUTIFICATION 12/29/2025 C0001159811 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/30/2025 161576526-001 299.46 4500241760 1/30/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/31/2025 C0001160370 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 1/2/2026 161624645-001 424.82 4500241760 2/4/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/5/2026 C0001160766 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 1/5/2026 161666254-001 12.55 4500241760 2/5/2026 IRRIGATIONS PARTS COMMUNITY BEAUTIFICATION 1/6/2026 C0001163004 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LWT 1/14/2026 161844231-001 45.48 4500243770 2/14/2026 FERTILIZER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/15/2026 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co8SITEONE LANDSCAPE SUPPLY HOLDING LL Total $986.560001162745 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 1/1/2026 38362 259.90 4500242350 2/13/2026 SATELLITE PHONE DATA PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD1/14/2026 CSKYBASE COMMUNICATIONS LLC Count1SKYBASE COMMUNICATIONS LLC Total $259.900001160567 FT to FT-Pending BCC Agenda# 131765 SNIP COLLIER INC DAS 1/5/2026 2374169 200.00 4500243276 2/4/2026 SPAY/NEUTER SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/5/2026 CSNIP COLLIER INC Count1SNIP COLLIER INC Total $200.000001161908 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 1/9/2026 I22-71100-75 262.50 4500212118 2/8/2026 SOFTWARE SUPPORT CHS OPERATIONS 1/9/2026 C0001163565 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 1/16/2026 I22-71100-76 21,285.00 4500212118 2/19/2026 DECEMBER 2025 -ARP GRANT SUPPORTSUPPORT CHS OPERATIONS 1/20/2026 CSOFTWARE INFORMATION RESOURCE CORP C2SOFTWARE INFORMATION RESOURCE CORP Total $21,547.500001160226 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 11/3/2025 8012560214 1,150.00 4500243074 1/30/2026 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES1/2/2026 A0001160227 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 12/3/2025 8012847069 1,150.00 4500243074 1/30/2026 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES1/2/2026 A0001162105 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 1/10/2026 8013141164 1,150.00 4500240627 2/9/2026 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES1/12/2026 AInvoices for BCC Approval 1.27.2026Page 18Page 5126 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSTERICYCLE INC Count3STERICYCLE INC Total $3,450.000001160853 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 1/6/2026 10107 336.00 4500241894 2/5/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 C0001162245 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 1/12/2026 10108 216.00 4500241894 2/11/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 CSTRONS INC Count2STRONS INC Total$552.000001160563 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/28/2025 182819-2 1,050.00 4500242513 2/4/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA1/5/2026 CSUN BROADCASTING INC Count1SUN BROADCASTING INC Total $1,050.000001161283 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL 1/1/2026 64716 20,711.19 4500243519 2/4/2026 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP1/7/2026 ASYNAGRO WWT INC Count1SYNAGRO WWT INC Total $20,711.190001160825 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 12/31/2025 MP000005126 8,182.11 4500243051 2/5/2026 DECEMBER 2025 - MOBILE PAY SUPPORT SERVICE DELIVERY 1/6/2026 CT2 SYSTEMS INC Count1T2 SYSTEMS INC Total $8,182.110001159474 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/29/2025 372010 878.90 4500243197 1/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 A0001159475 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/29/2025 372094 310.81 4500243197 1/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 A0001159476 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/29/2025 372078 143.28 4500243197 1/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 A0001159848 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/29/2025 372058 199.95 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159849 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/26/2025 CM371808 (97.49) 4500243197 1/28/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159850 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/30/2025 CM371475 (1,250.00) 4500243197 12/31/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159851 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/30/2025 372139 60.02 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159855 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/30/2025 371969 1,071.13 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159856 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/30/2025 372087 454.34 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159857 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/30/2025 372089 151.80 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159858 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/30/2025 371930-1 398.61 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159859 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/24/2025 372007 21.51 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159991 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/31/2025 372157 65.24 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159992 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/31/2025 372103 367.08 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159993 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/31/2025 372147 218.50 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159994 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/31/2025 372112 353.08 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159995 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/31/2025 372151 230.80 4500243197 1/28/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001160042 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/30/2025 372110 80.61 4500243197 1/30/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/2/2026 A0001160385 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/2/2026 372183 932.00 4500243197 2/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/5/2026 A0001160386 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/2/2026 372204 175.71 4500243197 2/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/5/2026 A0001160387 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/31/2025 372177 66.68 4500243197 2/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/5/2026 A0001160388 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/2/2026 372198 21.51 4500243197 2/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/5/2026 A0001160389 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/2/2026 372180 57.82 4500243197 2/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/5/2026 A0001160390 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/2/2026 372214 439.50 4500243197 2/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/5/2026 A0001160391 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/2/2026 372222 143.48 4500243197 2/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/5/2026 A0001160761 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/30/2025 372088 211.26 4500243197 2/3/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 A0001160821 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/5/2026 372299 310.00 4500243197 2/3/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 A0001160822 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/5/2026 372295 1,081.70 4500243197 2/3/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 A0001160823 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/5/2026 372199 21.51 4500243197 2/3/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 A0001160824 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/5/2026 372180-1 50.34 4500243197 2/3/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 AInvoices for BCC Approval 1.27.2026Page 19Page 5127 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001161108 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2026 372288 576.82 4500243197 2/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161110 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2026 372350 174.47 4500243197 2/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161111 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2026 372290 919.50 4500243197 2/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161112 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2026 372293 45.15 4500243197 2/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161113 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2026 372307 9.96 4500243197 2/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161114 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2026 372311 37.88 4500243197 2/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161115 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2026 372336 75.33 4500243197 2/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161116 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2026 372179 73.02 4500243197 2/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161117 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2026 372271 273.21 4500243197 2/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161118 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2026 372289 792.51 4500243197 2/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161363 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2026 372360 228.07 4500243197 2/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 A0001161364 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2026 372369 122.45 4500243197 2/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 A0001161365 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/5/2026 372283 584.20 4500243197 2/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 A0001161372 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/5/2026 372158 250.09 4500243197 2/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 A0001161750 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2026 372351 3,195.52 4500243197 2/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 A0001161751 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2026 372364 612.09 4500243197 2/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 A0001161752 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2026 372428 1,203.82 4500243197 2/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 A0001161753 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2026 372410 96.45 4500243197 2/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 A0001161754 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2026 372424 203.10 4500243197 2/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 A0001161755 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2026 372425 126.71 4500243197 2/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 A0001161756 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2026 372427 66.58 4500243197 2/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 A0001162159 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2026 372465 82.38 4500243197 2/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 A0001162160 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2026 372470 294.82 4500243197 2/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 A0001162161 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2026 372441 400.66 4500243197 2/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 A0001162162 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2026 372457 711.79 4500243197 2/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 A0001162216 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/31/2025 372104 6,536.71 4500243197 2/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 A0001162243 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2026 372442 1,350.35 4500243197 2/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 A0001162244 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2026 372411 7,876.18 4500243197 2/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 A0001162411 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2026 372398 165.24 4500243197 2/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 A0001162423 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2026 372421 500.72 4500243197 2/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 A0001162424 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/12/2026 372150 1,460.03 4500243197 2/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 A0001162714 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/13/2026 372567 882.10 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 A0001162715 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/12/2026 372542 1,402.35 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 A0001162716 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/13/2026 372426 1,218.16 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 A0001162717 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/13/2026 372562 165.24 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 A0001162718 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/12/2026 372490 567.60 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 A0001162719 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/12/2026 372539 538.20 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 A0001162720 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/13/2026 372574 28.23 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 A0001162721 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2026 372379 57.50 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 ATAMIAMI FORD INC Count69TAMIAMI FORD INC Total $41,074.87Invoices for BCC Approval 1.27.2026Page 20Page 5128 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001160269 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/2/2026 X102153820:01 538.58 4500242508 1/30/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/2/2026 A0001160839 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/6/2026 X102152982:01 182.53 4500242508 2/3/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 A0001160847 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/6/2026 X102154030:01 102.12 4500242508 2/3/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 A0001160851 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/6/2026 X102154057:01 232.91 4500242508 2/3/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 A0001161156 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/7/2026 X102154158:01 886.93 4500242508 2/4/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161295 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/7/2026 X102152982:02 974.88 4500242508 2/4/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161330 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/7/2026 X102154273:01 886.93 4500242508 2/4/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/7/2026 A0001161436 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/8/2026 X102154326:01 408.32 4500242508 2/5/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 ATAMPA TRUCK CENTER LLC Count8TAMPA TRUCK CENTER LLC Total $4,213.200001161194 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 12/31/2025 15780 64.07 1/12/2026 MILEAGE 12/5-12/19/2025 TO MAINTAIN LIBRARY OPERATIONS 1/7/2026 ATEMPLE DAMPIER Count1TEMPLE DAMPIER Total $64.070001159987 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 12/31/2025 52530342 7,987.90 4500236700 1/28/2026 THRU 12/26/2025 SCWRF BELT FILTER MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/31/2025 ATETRA TECH INC Count1TETRA TECH INC Total $7,987.900001162564 FT to FT-Pending BCC Agenda# 102996 THE LAKE DOCTORS INC TP1 1/16/2026 2121478 250.00 4500243736 2/12/2026 FOUNTAIN SERVICE - FOREST LAKES BOULEVARDLAKE MAINTENANCE FOR FOREST LAKES MSTU1/13/2026 CTHE LAKE DOCTORS INC Count1THE LAKE DOCTORS INC Total $250.000001162520 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PAD 10/31/2025 68981 8,925.00 4500241099 2/10/2026 ANNUAL SOFTWARE UPGRADE PROVIDE SAFETY FOR THE PUBLIC 1/13/2026 A0001162521 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PAD 12/31/2025 69294 1,708.50 4500241099 2/10/2026 ANNUAL SOFTWARE UPGRADE PROVIDE SAFETY FOR THE PUBLIC 1/13/2026 ATHOR GUARD INC Count2THOR GUARD INC Total $10,633.500001156066 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC WTN 11/24/2025 20573684 3,971.17 4500242867 1/9/2026 EQUIPMENT/PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/10/2025 CTRANE U.S. INC Count1TRANE U.S. INC Total $3,971.170001159795 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 12/31/2025 29896 36,040.00 4500243263 1/28/2026 SIGNAL SUPPLIES TO MAINTAIN TRAFFIC SIGNAL INTERSECTIONS12/31/2025 ATRANSPORTATION CONTROL SYSTEMS Count1TRANSPORTATION CONTROL SYSTEMS Total $36,040.000001160767 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATA CM 1/1/2026 6680723-202512-1 120.00 4500239201 2/5/2026 DECEMBER 2025 -ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)1/6/2026 CTRANSUNION RISK & ALTERNATIVE DATA Coun1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001161323 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL 1/6/2026 3222153 22,578.22 4500243259 2/4/2026 PROMINENT EQUIPMENT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/7/2026 ATRINOVA INC Count1TRINOVA INC Total$22,578.220001154788 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 11/30/2025 TKZAED-2025-11 208.28 4500241082 1/1/2026 TEXT MESSAGING IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS12/4/2025 A0001161738 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 12/31/2025 TKZAED-2025-12 215.61 4500241082 2/6/2026 TEXT MESSAGING IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS1/9/2026 ATWILIO INC Count2TWILIO INC Total$423.890001162366 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 1/12/2026 30102601002 20,782.28 4500232278 2/9/2026 12/1/25-12/31/2025 - GOLDEN GATE CORRIDOR CONGESTION STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT1/12/2026 ATY LIN INTERNATIONAL INC Count1TY LIN INTERNATIONAL INC Total $20,782.280001161404 FT to FT-Pending BCC Agenda# 126693 U.S. SUBMERGENT TECHNOLOGIES LLC WWL 12/31/2025 INV 3506 258,508.75 4500242169 2/5/2026 SCWRF - SEDIMENT REMOVAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/8/2026 AU.S. SUBMERGENT TECHNOLOGIES LLC Count1U.S. SUBMERGENT TECHNOLOGIES LLC Total $258,508.750001163374 FT to FT-Pending BCC Agenda# 130987 UNACASEPRO LLC SS 11/20/2025 00702 2,500.00 4500242550 2/15/2026 CASE MANAGEMENT FOR SENIORS SUPPORT OPERATIONS OF THE SERVICES FOR SENIORS1/16/2026 C0001163375 FT to FT-Pending BCC Agenda# 130987 UNACASEPRO LLC SS 8/7/2025 00701 9,800.00 4500242550 2/15/2026 CASE MANAGEMENT FOR SENIORSSUPPORT OPERATIONS OF THE SERVICES FOR SENIORS1/16/2026 C0001163376 FT to FT-Pending BCC Agenda# 130987 UNACASEPRO LLC SS 1/7/2026 00703 2,645.00 4500242550 2/15/2026 CASE MANAGEMENT FOR SENIORSSUPPORT OPERATIONS OF THE SERVICES FOR SENIORS1/16/2026 CUNACASEPRO LLC Count3UNACASEPRO LLC Total $14,945.000001159403 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/29/2025 3070235936 8.40 4500242298 1/28/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/29/2025 C0001159406 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 12/29/2025 3070235997 12.17 4500241819 1/28/2026 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT12/29/2025 C0001159407 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/29/2025 3070235930 21.63 4500242298 1/28/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/29/2025 C0001160752 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/5/2026 3070237070 13.55 4500242298 2/4/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/5/2026 CInvoices for BCC Approval 1.27.2026Page 21Page 5129 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001160753 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 1/5/2026 3070237174 60.38 4500242314 2/4/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES1/5/2026 C0001160755 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/5/2026 3070237068 21.63 4500242298 2/4/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/5/2026 C0001161043 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 1/6/2026 3070237383 22.00 4500242299 2/5/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/6/2026 C0001162951 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/12/2026 3070238305 15.98 4500242298 2/13/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/14/2026 C0001162952 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 1/12/2026 3070238082 51.38 4500242314 2/13/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES1/14/2026 C0001162953 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/12/2026 3070238140 6.48 4500241700 2/13/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/14/2026 C0001162954 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/12/2026 3070238088 21.63 4500242298 2/13/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/14/2026 C0001162955 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 1/12/2026 3070238142 12.17 4500241819 2/13/2026 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT1/14/2026 C0001163196 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 1/13/2026 3070238455 22.00 4500242299 2/14/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/15/2026 C0001163534 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/19/2026 3070239549 6.48 4500241700 2/18/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/19/2026 CUNIFIRST CORP Count14UNIFIRST CORP Total$295.880001155623 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/7/2025 253549380-003 622.00 4500241791 1/8/2026 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/9/2025 C0001161081 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/5/2026 254923446-004 814.00 4500242416 2/6/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/7/2026 C0001161464 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC Z2 1/6/2026 255089100-001 4,227.45 4500243444 2/7/2026EQUIPMENT PURCHASE PROVIDE PURCHASE OF CONTAINER FOR IQ1/8/2026 C0001161718 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC Z2 1/7/2026 257271194-002 722.80 4500243374 2/8/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF CONTAINER FOR IQ1/9/2026 C0001162578 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/3/2026 256853677-001 2,396.00 4500241807 2/12/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2026 C0001162581 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/3/2026 256853921-001 2,396.00 4500241807 2/12/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2026 C0001162583 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/3/2026 256853992-001 2,396.00 4500241807 2/12/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2026 C0001162586 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/3/2026 256854344-001 2,396.00 4500241807 2/12/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2026 C0001162862 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/4/2026 246804965-010 1,396.00 4500241807 2/13/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/14/2026 C0001163207 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/14/2026 183136022-082 1,830.00 4500241788 2/15/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/16/2026 C0001163588 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/16/2026 188059087-070 915.00 4500241788 2/19/2026EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/20/2026 C0001163589 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/16/2026 183232020-081 1,181.00 4500241788 2/19/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/20/2026 CUNITED RENTALS (NORTH AMERICA) INC Count12UNITED RENTALS (NORTH AMERICA) INC Total $21,292.250001160508 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 12/24/2025 INV00918682 1,560.52 4500243578 2/2/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/5/2026 AUSA BLUEBOOK Count1USA BLUEBOOK Total $1,560.520001159318 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PSC 12/19/2025 932150177 2,152.41 4500242906 1/26/2026 EQUIPMENT SPORTS EQUIPMENT FOR PARADISE COAST SPORTS COMPLEX12/29/2025 AVARSITY BRANDS HOLDING CO INC Count1VARSITY BRANDS HOLDING CO INC Total $2,152.410001155482 FT to FT-Pending BCC Agenda# 132106 VERATHON EMS 12/8/2025 81279189 117,090.84 4500243191 1/7/2026 MEDICAL EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.12/8/2025 C0001156666 FT to FT-Pending BCC Agenda# 132106 VERATHON EMS 12/13/2025 81284457 2,520.00 4500243191 1/14/2026 MEDICAL EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.12/15/2025 C0001156667 FT to FT-Pending BCC Agenda# 132106 VERATHON EMS 12/13/2025 81284380 2,520.00 4500243191 1/14/2026 MEDICAL EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.12/15/2025 C0001156668 FT to FT-Pending BCC Agenda# 132106 VERATHON EMS 12/13/2025 81284304 19,800.00 4500243191 1/14/2026 MEDICAL EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.12/15/2025 CVERATHON Count4VERATHON Total$141,930.840001161359 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z5 1/6/2026 645-19-FINAL 9,209.00 4500211628 2/5/2026 11/1-12/23/2025 FIRE ALARM SYSTEM REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/8/2026 A0001161360 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z4 1/6/2026 675-3 52,030.00 4500239884 2/5/2026 11/25-12/31/2025 J3 ROOF & LOUVERS WALLREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY - J3 ROOF1/8/2026 A0001161374 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 1/6/2026 670-7-FINAL 11,755.00 4500230950 2/5/2026 8/29/2025-1/6/2026 BUILDING J LS PLAN ALTERATIONSLIFE SAFETY OR LOSS OF PROPERTY 1/8/2026 AVICTOR J LATAVISH ARCHITECT PA Count3VICTOR J LATAVISH ARCHITECT PA Total $72,994.000001161851 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 12/31/2025 5876129/40003802 9,676.13 4500232904 2/6/2026 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD1/9/2026 AVITAL RECORDS HOLDING LLC Count1VITAL RECORDS HOLDING LLC Total $9,676.13Invoices for BCC Approval 1.27.2026Page 22Page 5130 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001161630 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC HR 8/31/2025 5399030/69251371 29.70 4500241805 2/7/2026 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 1/8/2026 C0001161904 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 12/31/2025 5804504/69260311 59.40 4500242100 2/8/2026 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION 1/9/2026 C0001161905 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 12/31/2025 5853211/69287592 1,193.40 4500241730 2/8/2026 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES1/9/2026 C0001161906 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 12/31/2025 5812843/04003026 376.13 4500241057 2/8/2026 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD1/9/2026 C0001161907 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 12/31/2025 5890828/69289862 29.70 4500241790 2/8/2026 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 1/9/2026 C0001162060 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC HR 12/31/2025 5859314/69251371 29.70 4500241805 2/8/2026 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 1/9/2026 C0001162505 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 12/31/2025 5887145 3,705.66 4500241057 2/12/2026 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD1/13/2026 CVRC COMPANIES, LLC Count7VRC COMPANIES, LLC Total $5,423.690001161580 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 1/6/2026 3260 10,911.00 4500214149 2/5/2026 11/22-12/26/2025- WATER & WASTEWATER IQ WELLFIELDMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/8/2026 A0001161581 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 1/6/2026 3261 1,752.00 4500217577 2/5/2026 11/22-12/26/2025 ABANDON TEST MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/8/2026 AWATER SCIENCE ASSOCIATES, INC Count2WATER SCIENCE ASSOCIATES, INC Total $12,663.000001156356 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC Z2 10/6/2025 3059 850.00 4500240332 1/8/2026 9/8-9/26/25-NESA LTD MONITOR WELL MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/11/2025 AWATER SCIENCE ASSOCIATES, LLC Count1WATER SCIENCE ASSOCIATES, LLC Total $850.000001156435 FT to FT-Pending BCC Agenda# 113892 WELLS & WATER SYSTEMS INC Z2 12/11/2025 1/21-7859 147,823.50 4500240081 1/16/2026 8/29-11/30/25 NESA S LTA WELLFIELD MONITOR WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12/2025 CWELLS & WATER SYSTEMS INC Count1WELLS & WATER SYSTEMS INC Total $147,823.500001160812 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/5/2026 41322256 97.03 4500243303 2/3/2026 CHAIN ROLLER FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 A0001160827 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/5/2026 41322257 215.64 4500243303 2/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 A0001161369 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/7/2026 41322821 400.02 4500243303 2/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 A0001162166 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/9/2026 41323475 1,929.00 4500243303 2/26/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/12/2026 AWESCO TURF INC Count4WESCO TURF INC Total $2,641.690001161872 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 1/9/2026 36808 308.21 4500242272 2/6/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/9/2026 A0001161873 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 1/9/2026 36807 38.55 4500242272 2/6/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/9/2026 A0001161876 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 1/9/2026 36806 202.38 4500242272 2/6/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/9/2026 A0001161878 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 1/9/2026 36805 249.30 4500242272 2/6/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/9/2026 A0001161879 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 1/9/2026 36804 199.44 4500242272 2/6/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/9/2026 A0001162341 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 1/12/2026 36811 5,488.53 4500243577 2/9/2026 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/12/2026 A0001162371 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 1/12/2026 36812 571.05 4500242271 2/9/2026 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS1/12/2026 AWESTVIEW CORP INC Count7WESTVIEW CORP INC Total $7,057.460001156094 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 12/9/2025 9025166695 8,849.98 4500222850 12/10/2025 11/17/2025-12/02/2025 RENTAL EMPLOYEE PRODUCTIVITY 12/10/2025 AWILLIAMS SCOTSMAN Count1WILLIAMS SCOTSMAN Total $8,849.980001161270 FT to FT-Pending BCC Agenda# 131679 XCESSORIES SQUARED DEVELOPMENT TO2 1/6/2026 I-00075959 2,400.00 4500243621 2/4/2026 SIGN HARDWARE KIT TO MAINTAIN TRAFFIC OPERATIONS 1/7/2026 AXCESSORIES SQUARED DEVELOPMENT Count1XCESSORIES SQUARED DEVELOPMENT Total $2,400.000001160469 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 12/23/2025 9030381402 2,391.93 4500243550 2/4/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES1/5/2026 C0001160470 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 12/2/2025 9030106799 617.50 4500242986 2/4/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES1/5/2026 C0001160471 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 11/20/2025 9030006108 1,701.40 4500242977 2/4/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES1/5/2026 C0001160472 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 10/30/2025 9029817652 2,470.00 4500242519 2/4/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES1/5/2026 CZOETIS US LLC Count4ZOETIS US LLC Total $7,180.83Grand Count 738Grand Total$2,634,662.72PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001157743 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 12/18/2025 86032767 5,683.30 4500241502 1/16/2026 MEDICATIONS EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.12/19/2025 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $5,683.30Invoices for BCC Approval 1.27.2026Page 23Page 5131 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001160737 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/5/2026 AH5EF4J 16,472.00 4500243499 2/2/2026 APC SMART-UPS SRT 2200VA RM 120V TMC SERVER REFRESH EQUIPMENT 1/5/2026 ACDW LLC Count 1CDW LLC Total$16,472.000001157554 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/17/2025 0F24159906 258.00 4500240940 1/17/2026 EMS# 25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/18/2025 C0001161218 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/7/2026 4255516789 15.41 4500233774 2/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/7/2026 C0001161219 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/7/2026 4255516794 209.74 4500233774 2/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/7/2026 C0001162406 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/20/2025 0F24601347 1,066.83 4500240940 2/11/2026 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/12/2026 C0001162409 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/13/2025 0F24601090 399.44 4500240940 1/12/2026 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/12/2026 C0001162773 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2025 OF24602463 175.00 4500240940 2/13/2026 EMS #3/HELICOPTER OPERATIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162774 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2025 0F24602462 528.00 4500240940 2/13/2026 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162775 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2025 0F24602339 968.00 4500240940 2/13/2026 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/14/2026 4256270616 618.90 4500233774 2/13/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/14/2026 C0001162786 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/14/2026 4256270615 209.74 4500233774 2/13/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/14/2026 C0001162787 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 OF24602104 95.00 4500240940 2/13/2026 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162788 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/14/2026 4256270609 258.13 4500233774 2/13/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/14/2026 C0001162789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602103 95.00 4500240940 2/13/2026 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162790 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602100 190.00 4500240940 2/13/2026 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/14/2026 4256270490 15.41 4500233774 2/13/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/14/2026 C0001162792 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2025 0F24601789 95.00 4500240940 2/13/2026 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162796 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2025 0F24601790 95.00 4500240940 2/13/2026 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162797 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2025 0F24601791 70.00 4500240940 2/13/2026 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162799 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2025 0F24601792 95.00 4500240940 2/13/2026 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162800 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2025 0F24601793 95.00 4500240940 2/13/2026 BID CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162801 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2025 0F24601794 95.00 4500240940 2/13/2026 BIG CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162809 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602139 95.00 4500240940 2/13/2026 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162810 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602138 95.00 4500240940 2/13/2026 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162811 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602137 95.00 4500240940 2/13/2026 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162812 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602126 95.00 4500240940 2/13/2026 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162813 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602107 190.00 4500240940 2/13/2026 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162814 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602106 95.00 4500240940 2/13/2026 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602105 95.00 4500240940 2/13/2026 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162817 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2025 0F24602461 95.00 4500240940 2/13/2026 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162818 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2025 0F24602460 95.00 4500240940 2/13/2026 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162819 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2025 0F24602459 95.00 4500240940 2/13/2026 BUILDING B- HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162820 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2025 0F24602458 95.00 4500240940 2/13/2026 EAGLE LAKES COMMUNITY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162821 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2025 0F24602340 95.00 4500240940 2/13/2026 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162822 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602143 95.00 4500240940 2/13/2026 CAXAMBAS COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162823 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602142 95.00 4500240940 2/13/2026 MARGOOD HARBOR PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162824 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602141 95.00 4500240940 2/13/2026 GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 0F24602140 190.00 4500240940 2/13/2026 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2025 0F24602464 95.00 4500240940 2/13/2026 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162852 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2025 0F24160193 637.00 4500240940 2/13/2026 TAX COLLECTORS/DMVINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162853 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2025 0F24159442 150.00 4500240940 2/13/2026 BLDG L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162854 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2025 0F24160195 245.00 4500240940 2/13/2026 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 CInvoices for BCC Approval 1.27.2026Page 24Page 5132 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001162855 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24160194 95.00 4500240940 2/13/2026 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162857 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2025 0F24160192 95.00 4500240940 2/13/2026 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24160191 95.00 4500240940 2/13/2026 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162859 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24160190 95.00 4500240940 2/13/2026 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162861 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24160189 95.00 4500240940 2/13/2026 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162864 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24160188 95.00 4500240940 2/13/2026 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162865 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/22/2025 0F24160187 95.00 4500240940 2/13/2026 N. COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/31/2025 0F24160186 95.00 4500240940 2/13/2026 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162867 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24160185 665.00 4500240940 2/13/2026 BLDG L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001162868 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/22/2025 0F24160184 625.00 4500240940 2/13/2026 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001163096 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/15/2026 4256427883 465.33 4500226879 2/14/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/15/2026 CCINTAS CORPORATION Count 52CINTAS CORPORATION Total $10,999.930001159502 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/30/2025 INV114918 161.00 4500241664 1/29/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 C0001159797 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/31/2025 INV114819 19,915.90 4500241664 1/30/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 C0001160039 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/2/2026 INV114882 609.61 4500241664 2/1/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/2/2026 C0001160040 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/2/2026 INV114956 161.00 4500241664 2/1/2026 TIRES REPAIRSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/2/2026 C0001160041 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/2/2026 INV114957 161.00 4500241664 2/1/2026 TIRES REPAIRSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/2/2026 C0001160043 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/2/2026 INV114958 206.00 4500241664 2/1/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/2/2026 C0001160044 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/2/2025 INV114959 380.31 4500241664 2/1/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/2/2026 C0001160826 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/5/2026 INV114979 1,695.44 4500241664 2/5/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 C0001161758 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/8/2026 1NV115090 1,855.26 4500241664 2/8/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 C0001161830 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/9/2026 INV115113 47.70 4500241664 2/8/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/9/2026 C0001161893 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/9/2026 INV115127 322.00 4500241664 2/8/2026 TIRES REPAIRSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2026 CCOLLIER TIRE & AUTO REPAIR Count 11COLLIER TIRE & AUTO REPAIR Total $25,515.220001162334 FT to FT-Pending BCC Agenda# 132373 DISCOUNTCELL LLC EMR 12/31/2025 INV-00002021 136,088.10 4500243615 2/11/2026 REMOTE TEST UNITS/ SERVICES OPERATION AND MAINTENANCE OF THE PUBLIC SAFETY RADIO NETWORK1/12/2026 CDISCOUNTCELL LLC Count 1DISCOUNTCELL LLC Total $136,088.100001159412 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/29/2025 41389024 678.50 4500241661 1/27/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 A0001159776 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/30/2025 41389221 57.90 4500241661 1/28/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001159777 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/30/2025 41389487 678.50 4500241661 1/28/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/31/2025 A0001160758 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/5/2026 41390454 6,496.89 4500241661 2/3/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2026 AGILLIG LLC Count 4GILLIG LLC Total$7,911.790001156784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/2025 9740760047 94.73 4500241054 1/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2025 A0001156791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/2025 9740924205 154.30 4500241054 1/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2025 A0001156800 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/2025 9740910436 34.88 4500241054 1/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2025 A0001156804 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/2025 9741177175 214.46 4500241054 1/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2025 A0001156806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/2025 9741177233 122.63 4500241054 1/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2025 A0001156813 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/2025 9741177282 36.19 4500241054 1/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2025 A0001156815 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/2025 9741177209 201.85 4500241054 1/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2025 A0001156816 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/2025 9741177241 62.16 4500241054 1/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2025 A0001156968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2025 9742852206 58.35 4500241054 1/12/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2025 AInvoices for BCC Approval 1.27.2026Page 25Page 5133 of 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Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001156977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2025 9743040256 85.24 4500241054 1/12/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2025 A0001156979 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2025 9743040249 241.72 4500241054 1/12/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2025 A0001156993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2025 9743040264 13.74 4500241054 1/12/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2025 A0001157004 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2025 9743446701 382.04 4500241054 1/12/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2025 A0001157243 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2025 9745120114 538.16 4500241054 1/13/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2025 A0001157262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2025 9745557596 568.49 4500241054 1/13/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2025 A0001157458 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9746032045 39.02 4500241054 1/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9746238790 235.50 4500241054 1/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9746238782 235.50 4500241054 1/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9746427989 6,119.56 4500241054 1/14/2026 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9746427997 192.28 4500241054 1/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9746238766 1,893.24 4500241054 1/14/2026 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9746427922 642.30 4500241054 1/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9746608828 91.44 4500241054 1/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157481 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9746966549 198.44 4500241054 1/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157483 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9746966564 36.19 4500241054 1/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157484 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2025 9747591395 210.90 4500241054 1/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2025 A0001157721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2025 9748583524 201.85 4500241054 1/15/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2025 A0001157729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2025 9747575059 152.47 4500241054 1/15/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2025 A0001157736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2025 9748583532 85.88 4500241054 1/15/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2025 A0001158257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2025 9748918290 2,760.78 4500241054 1/16/2026 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2025 A0001158262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2025 9749408010 372.65 4500241054 1/16/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2025 A0001158271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2025 9749926037 1,287.12 4500241054 1/16/2026 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2025 A0001158274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2025 9749408002 238.18 4500241054 1/16/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2025 A0001158275 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2025 9749407996 3,310.48 4500241054 1/16/2026 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2025 A0001158276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2025 9749408085 68.84 4500241054 1/16/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2025 A0001158543 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2025 9750467129 2,819.20 4500241054 1/19/2026 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/22/2025 A0001158545 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2025 9750772023 112.04 4500241054 1/19/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/22/2025 A0001158549 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2025 9751133696 62.08 4500241054 1/19/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/22/2025 A0001159743 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/30/2025 9755256345 124.90 4500241534 1/27/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/30/2025 A0001159763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/30/2025 9755642742 157.72 4500241526 1/27/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/30/2025 A0001160005 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/31/2025 9756655891 319.72 4500241534 1/28/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/31/2025 A0001160343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/2/2026 9757509808 493.68 4500241526 1/30/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/2/2026 A0001160750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/5/2026 9758327952 156.84 4500240830 2/2/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2026 A0001161044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/6/2026 9759895031 277.80 4500241526 2/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/6/2026 A0001161046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/6/2026 9760502782 3,733.95 4500241526 2/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/6/2026 A0001161053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/6/2026 9759895007 1,285.23 4500240831 2/3/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/6/2026 A0001161335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/7/2026 9762332592 1,017.64 4500241526 2/4/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/7/2026 A0001161343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/7/2026 9762478486 2,012.61 4500240831 2/4/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/7/2026 A0001161348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/7/2026 9761956193 2,541.38 4500240830 2/4/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/7/2026 AInvoices for BCC Approval 1.27.2026Page 26Page 5134 of 5261
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001161690 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/8/2026 9763182160 6,208.97 4500240831 2/5/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/8/2026 A0001161692 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/8/2026 9763371714 39.96 4500241534 2/5/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/8/2026 A0001161702 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/8/2026 9764509866 4,072.23 4500240830 2/5/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/8/2026 A0001161705 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/8/2026 9763182178 2,045.11 4500240831 2/5/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/8/2026 A0001161708 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/8/2026 9764393675 58.59 4500241526 2/5/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/8/2026 A0001162078 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/9/2026 9765371910 150.30 4500240831 2/6/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/9/2026 A0001162089 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/9/2026 9765936415 11,170.75 4500241526 2/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/9/2026 A0001162437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/12/2026 9767924716 515.87 4500240831 2/9/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/12/2026 A0001162439 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/12/2026 9767924724 1,006.65 4500240830 2/9/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/12/2026 AGRAINGER INDUSTRIAL SUPPLY Count 58GRAINGER INDUSTRIAL SUPPLY Total $61,564.780001160238 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z4 12/22/2025 9351464916 7,189.00 4500240180 1/30/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/2/2026 A0001160967 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z4 12/29/2025 9351507795 83,133.78 4500240180 2/3/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2026 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total $90,322.780001160855 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/6/2026 3678 113,342.40 4500242261 2/3/2026 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/6/2026 AJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total $113,342.400001158829 FT to FT-Pending BCC Agenda# 101762 KONE INC Z6 10/9/2025 1159017403 96,755.05 4500236783 1/22/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/23/2025 AKONE INC Count 1KONE INC Total$96,755.050001161031 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 12/31/2025 11931 28,679.50 4500240777 2/3/2026 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/6/2026 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $28,679.50Grand Count 133Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $593,334.85Grand Count 871Grand Total$3,227,997.57Invoices for BCC Approval 1.27.2026Page 27Page 5135 of 5261
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6562-51 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL DUES AND MEMBERSHIPS 12/12/2025 12/15/2025 01/19/2026 01/25/2026 101469818 MYTTCONLINE.COM 320.00 education for employees6562-52 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL DUES AND MEMBERSHIPS 12/12/2025 12/15/2025 01/19/2026 01/25/2026 101469819 MYTTCONLINE.COM 205.00 education for employees6562-53 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL DUES AND MEMBERSHIPS 12/12/2025 12/15/2025 01/19/2026 01/25/2026 101469822 NIC*-FL DEPT OF AGRICULTU 102.50 required for job duties6582-18 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL DUES AND MEMBERSHIPS 01/05/2026 01/06/2026 01/19/2026 02/25/2026 101469821 MYTTCONLINE.COM 160.00 CONTINUED EDUCATION FOR EMPLOYEES6582-19 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL DUES AND MEMBERSHIPS 01/05/2026 01/06/2026 01/19/2026 02/25/2026 101469820 MYTTCONLINE.COM 205.00 CONTINUED EDUCATION FOR EMPLOYEES6520-28 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/14/2025 11/17/2025 01/16/2026 12/25/2025 101469609 BULLIS BROMELIADS 2,678.00 Plants for holiday display6531-12 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 11/18/2025 11/19/2025 01/16/2026 12/25/2025 101469611 NIC*-COM SPECIAL DISTRICT175.00BAYSHORE CRA SPECIAL DISTRICT FEE - BCRA6536-14 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/25/2025 11/26/2025 01/16/2026 12/25/2025 101469613 SMARTSIGN 40.68 CRA ADVISORY BOARD NAMEPLATES6537-10 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS11/25/2025 11/28/2025 01/16/2026 12/25/2025 101469614 AMERICAN FARMS LLC 219.00 HOLIDAY BASKETS FOR BAYSHORE CRA6537-11 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 11/26/2025 11/28/2025 01/16/2026 12/25/2025 101469615 CANVA* I04712-37720503 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6551-14 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/05/2025 12/05/2025 01/16/2026 01/25/2026 101469616 AMAZON MKTPL*BI7T95131 22.99 Office supplies for CRA staff6582-11 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS01/05/2026 01/06/2026 01/20/2026 02/25/2026 101469869 FLORIDA REDEVELOPMENT 995.00 FRA ANNUAL MEMBERSHIP DUES6585-24 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 01/08/2026 01/09/2026 01/20/2026 02/25/2026 101469870 PUBLIX #1752 225.96 Food for recognition reception6581-17 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 01/03/2026 01/05/2026 01/19/2026 02/25/2026 101469857 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6552-10 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 12/07/2025 12/08/2025 01/20/2026 01/25/2026 101469876 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6327-2 JPMVSARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2025 03/20/2025 01/14/2026 04/25/2025 101469335 AMERICAN AI 0012221869933 (322.97) REFUND FOR TRX #6301-1 AIRFARE FOR TRAVEL TO WASHINGTON DC6465-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 09/15/2025 09/16/2025 01/14/2026 10/25/2025 101469336 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6582-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 01/16/2026 02/25/2026 101469709 AMAZON MKTPL*OT9H53713 659.44 Provide operating supplies for Parks6552-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/05/2025 12/08/2025 01/19/2026 01/25/2026 101469741 ODP BUS SOL LLC # 101214 23.00 OFFICE SUPPLIES6562-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/15/2025 12/15/2025 01/19/2026 01/25/2026 101469739 AMAZON MKTPL*B22LZ2L93 32.07SPECIAL EVENTS6563-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/15/2025 12/16/2025 01/19/2026 01/25/2026 101469721 AMERICAN RED CROSS 220.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6563-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 12/11/2025 12/16/2025 01/19/2026 01/25/2026 101469729 WALMART.COM 8009256278 94.39 PROVIDE EVENT SUPPLIES FOR PARKS6563-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/15/2025 12/16/2025 01/19/2026 01/25/2026 101469740 CHILD CARE OF SW FL INC 30.00 PROFESSIONAL DEVELOPMENT P. BAKER6564-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2025 12/17/2025 01/19/2026 01/25/2026 101469742 PASS TRAINING 11.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6564-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 12/16/2025 12/17/2025 01/19/2026 01/25/2026 101469724 PUBLIX #1527 124.79 SUPPORT SERVICE DELIVERY6565-1 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES12/17/2025 12/18/2025 01/19/202601/25/2026 101469717 FITNESS MACHINE TECHNICIA 427.33 REPAIR, MAINTAIN OR IMPROVE COUNTY PROPERTY6565-3 JPMV MELINDA PALTEP 100210CABLE ADMIN LICENSES AND PERMITS 12/17/2025 12/18/2025 01/19/2026 01/25/2026 101469722 NORTH COLLIER FIRE 200.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6573-2 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/30/2025 12/31/2025 01/19/2026 01/25/2026 101469725 AMAZON MKTPL*WZ9BO0RO3 120.29 SUPPORT SERVICE DELIVERY6574-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/31/2025 01/02/2026 01/19/2026 02/25/2026 101469738 AMAZON MKTPL*GR3BW1VE3 35.18 SUPPORT SERVICE DELIVERY6581-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/02/2026 01/05/2026 01/19/2026 02/25/2026 101469727 AMAZON MKTPL*EH6LP2113 103.89 Provide operating supplies for Parks6581-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/02/2026 01/05/2026 01/19/2026 02/25/2026 101469737 AMAZON MKTPL*0D2O866I3 52.33 Provide operating supplies for Parks6582-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 01/19/2026 02/25/2026 101469732 AMAZON MKTPL*KD3UP3RD3 76.44 Provide operating supplies for Parks6583-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/07/2026 01/07/2026 01/19/2026 02/25/2026 101469731 AMAZON MKTPL*BO8XY1431 87.42SPECIAL EVENT6583-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 01/19/2026 02/25/2026 101469719 AMAZON MKTPL*1V9PB5WJ3 310.98 Provide operating supplies for Parks6584-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/07/2026 01/08/2026 01/19/2026 02/25/2026 101469728 AMAZON MKTPL*X83EU5G33 95.96 SPECIAL EVENTS6584-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/07/2026 01/08/2026 01/19/2026 02/25/2026 101469715 AMAZON MKTPL*YX9LQ10L3 629.17SPECIAL EVENTS6584-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/07/2026 01/08/2026 01/19/2026 02/25/2026 101469733 AMAZON MKTPL*GM0QF7JN3 66.02 SUPPORT SERVICE DELIVERY6585-18 JPMV MELINDA PALTEP 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 01/08/2026 01/09/2026 01/19/2026 02/25/2026 101469718 AMAZON.COM*XQ3JK02H3 419.00 SUPPORT SERVICE DELIVERY6586-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/09/2026 01/12/2026 01/19/2026 02/25/2026 101469726 WALMART.COM 8009256278 114.57 SUPPORTS SERVICE DELIVERY6586-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/09/2026 01/12/2026 01/19/2026 02/25/2026 101469723 ODP BUS SOL LLC # 101165 161.53 OFFICE SUPPLIES6587-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/13/2026 01/13/2026 01/19/2026 02/25/2026 101469716 AMAZON MKTPL*467SS9T23 522.52 Provide operating supplies for Parks6587-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/12/2026 01/13/2026 01/19/2026 02/25/2026 101469730 AMAZON MKTPL*176MS4WO3 90.95 SPECIAL EVENTS6587-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/12/2026 01/13/2026 01/19/2026 02/25/2026 101469735 AMAZON MKTPL*BV0O21XV3 62.32 SUPPORTS SERVICE DELIVERY6588-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/13/2026 01/14/2026 01/19/2026 02/25/2026 101469736 AMAZON MKTPL*AA8M28LO3 52.92 SUPPORTS SERVICE DELIVERY6589-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/15/2026 01/15/2026 01/19/2026 02/25/2026 101469720 AMAZON MKTPL*W89GM1F23 273.13 SPECIAL EVENTS6589-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/14/2026 01/15/2026 01/19/2026 02/25/2026 101469734 AMAZON MKTPL*XD00K3I73 64.74 SPECIAL EVENTS6552-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/05/2025 12/08/2025 01/19/2026 01/25/2026 101469825 SQ *JM STEVENS SHREDDING 975.00 TO CORRECTLY DISPOSE OF SENSITIVE INFORMATION6569-2 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/22/2025 12/24/2025 01/19/2026 01/25/2026 101469834 ODP BUS SOL LLC # 101165 324.10 Office supplies for staff to perform daily functions.6574-8 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/30/2025 01/02/2026 01/19/2026 02/25/2026 101469836 ODP BUS SOL LLC # 101165 286.18 Office supplies for staff to perform daily functions.6534-20 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/22/2025 11/24/2025 01/21/2026 12/25/2025 101470480 ODP BUS SOL LLC # 101165 6.60 Office supplies for staff to perform daily functions6536-12 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/24/2025 11/26/2025 01/21/2026 12/25/2025 101470482 ODP BUS SOL LLC # 102373 5.79 Office supplies for staff to perform daily functions6536-13 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/24/2025 11/26/2025 01/21/2026 12/25/2025 101470478 ODP BUS SOL LLC # 101165 185.75 Office supplies for staff to perform daily functions6570-6 JPMV TARA CASTILLO 110409COASTAL ZONE MGMT. OTHER EQUIP REPAIRS AND MAINTENANCE 12/24/2025 12/26/2025 01/20/2026 01/25/2026 101469859 THE HOME DEPOT 6348 481.77 SUPPORT PUBLIC BEACH MAINTENANCE AND SAFETY6572-7 JPMV TARA CASTILLO 110409COASTAL ZONE MGMT. OTHER EQUIP REPAIRS AND MAINTENANCE 12/29/2025 12/30/2025 01/20/2026 01/25/2026 101469860 EVERGLADES EQUIP GROUP 80.20 EQUIPMENT TO SUPPORT PUBLIC BEACH MAINTENANCE AND SAFETY6583-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/07/2026 01/07/2026 01/15/2026 02/25/2026 101469514 ULINE *SHIP SUPPLIES 2,090.30 FREIGHT6583-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/07/2026 01/07/2026 01/15/2026 02/25/2026 101469516 ULINE *SHIP SUPPLIES 1,050.30 FREIGHT6585-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/08/2026 01/09/2026 01/15/2026 02/25/2026 101469502 KIEFER AQUATICS 322.50 SUPPORTS SERVICE DELIVERY6586-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/11/2026 01/12/2026 01/15/2026 02/25/2026 101469500 AMAZON.COM*9B7WZ33E3 10.63 OFFICE SUPPLIES6586-24 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/11/2026 01/12/2026 01/15/2026 02/25/2026 101469499 AMAZON MKTPL*TD55027M3 25.68 SUPPORTS SERVICE DELIVERY6586-25 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 01/09/2026 01/12/2026 01/15/2026 02/25/2026 101469501 IN *ADP & ASSOCIATES PROF 1,800.00 ANNUAL INSPECTION SNF WATER SLIDE & LAZY RIVER6586-26 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/08/2026 01/12/2026 01/15/2026 02/25/2026 101469504 ODP BUS SOL LLC # 101165 179.32 OFFICE SUPPLIES6587-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/12/2026 01/13/2026 01/15/2026 02/25/2026 101469513 TURF TANK1,999.00 CARE PLAN 1-30-26 to 1-29-20276538-17 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 11/30/2025 12/01/2025 01/21/2026 01/25/2026 101470438 ACFE 215.00 SUPPORT SERVICE DELIVERY6520-85 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 11/14/2025 11/17/2025 01/21/2026 12/25/2025 101470471 ODP BUS SOL LLC # 101165 19.44 Office supplies6520-86 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 11/14/2025 11/17/2025 01/21/2026 12/25/2025 101470473 ODP BUS SOL LLC # 101165 87.71 Office supplies6551-41 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/04/2025 12/05/2025 01/16/2026 01/25/2026 101469692 ALL LOCK LOCKSMITH SVCS 337.50 MASTER PRIMUS KEYS BLANK6565-59 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/17/2025 12/18/2025 01/20/2026 01/25/2026 101469970 AMAZON MKTPL*A26G644O3 79.77 courtroom clocks6574-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/02/2026 01/02/2026 01/20/2026 02/25/2026 101469969 AMAZON MKTPL*653SP1MS3 7.99 office supplies6582-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 01/20/2026 02/25/2026 101469973 AMAZON MKTPL*QW0CA5D93 38.19 office supplies6583-37 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 01/20/2026 02/25/2026 101469971 AMAZON MKTPL*A99GC5DV3 18.99 office supplies6583-38 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 01/20/2026 02/25/2026 101469972 AMAZON MKTPL*JO0AS9XN3 21.99 office suppliesCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 1/21/2026P-Cards for BCC Approval 1.27.2026Page 1Page 5136 of 5261
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6573-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/30/2025 12/31/2025 01/21/2026 01/25/2026 101470462 REDWOOD BIO 122.38 UA'S FOR PROBATION OFFICE6566-99 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 12/18/2025 12/19/2025 01/14/2026 01/25/2026 101469405COVETRUS NORTH AMERICA 9,682.58 Maintain daily operations6536-16 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/25/2025 11/26/2025 01/16/2026 12/25/2025 101469575 AMAZON MKTPL*B21537DC2 109.00 MAINTAIN DAILY OPERATIONS6541-15 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/04/2025 12/04/2025 01/16/2026 01/25/2026 101469571 AMATHEO*35.93 MAINTAIN DAILY OPERATIONS6561-11 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 12/12/2025 12/12/2025 01/16/2026 01/25/2026 101469574 AMAZON MKTPL*1H8TF7Z83 60.65 Maintain Daily Operations6567-26 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/20/2025 12/22/2025 01/16/2026 01/25/2026 101469572 AMATHEO*214.07 MAINTAIN DAILY OPERATIONS6585-85 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/08/2026 01/09/202601/16/2026 02/25/2026 101469707 AMAZON.COM*1W2B96X43 1,158.00 Maintain daily operations6587-11 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/13/2026 01/13/2026 01/16/2026 02/25/2026 101469573 AMATHEO*2,238.74 MEDICATION PURCHASES FOR THE CLINIC6585-87 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 01/08/2026 01/09/2026 01/19/2026 02/25/2026 101469824 VSP*SOUTHEASTERN LAUNDRY 1,000.72 Maintain daily operations6573-8 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 12/30/2025 12/31/2025 01/20/2026 01/25/2026 101469975 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12/25/2025 101470463 WALMART.COM60.28 SUPPORT SERVICE DELIVERY6540-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/02/2025 12/03/2025 01/21/2026 01/25/2026 101470464 WALMART.COM22.53 SUPPORT SERVICE DELIVERY6541-40 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/02/2025 12/04/2025 01/21/2026 01/25/2026 101470466 HOMEDEPOT.COM 204.94 SUPPORT SERVICE DELIVERY6541-41 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/02/2025 12/04/2025 01/21/2026 01/25/2026 101470467 HOMEDEPOT.COM 19.97 LIFE SAFETY6564-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/17/2025 12/17/2025 01/21/2026 01/25/2026 101470490 AMAZON MKTPL*UB52835Q3 110.22 SUPPORT SERVICE DELIVERY6566-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/16/2025 12/19/2025 01/21/2026 01/25/2026 101470486 ODP BUS SOL LLC # 101214 67.53 SUPPORT SERVICE DELIVERY6566-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 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SUNPASS*ACC139191316 6.25 TOLL FOR EMS VEHICLE6565-13 JPMVJOSSELYN SUAREZ 144610 EMS TOLLS 12/18/2025 12/18/2025 01/20/202601/25/2026 101469875 SUNPASS*ACC8689628 9.98 TOLL6567-113 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/19/2025 12/22/2025 01/20/2026 01/25/2026 101469987 ODP BUS SOL LLC # 101165 47.98 Office Supplies6567-114 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/19/2025 12/22/2025 01/20/2026 01/25/2026 101469988 ODP BUS SOL LLC # 101165 26.40 Office Supplies6567-115 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/19/2025 12/22/2025 01/20/2026 01/25/2026 101469989 ODP BUS SOL LLC # 101165 35.40 Office Supplies6569-31 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/22/2025 12/24/2025 01/20/2026 01/25/2026 101469996 ODP BUS SOL LLC # 101165 115.73 Office Supplies6586-109 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/09/2026 01/12/2026 01/20/2026 02/25/2026 101470000 ODP BUS SOL LLC # 101165 343.58 OFFICE SUPPLIES6586-111 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/07/2026 01/12/2026 01/20/2026 02/25/2026 101470008 ODP BUS SOL LLC # 101165 324.23 OFFICE SUPPLIES6586-112 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/08/2026 01/12/2026 01/20/2026 02/25/2026 101470010 ODP BUS SOL LLC # 101165 424.49 OFFICE SUPPLIES6591-100 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/15/2026 01/19/2026 01/20/2026 02/25/2026 101470011 ODP BUS SOL LLC # 101165 419.98 OFFICE SUPPLIES6551-47 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/04/2025 12/05/2025 01/16/2026 01/25/2026 101469608 LOG BOOKS UNLIMITED 591.00 MAINTAIN HELICOPTER OPERATIONS6555-59 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/10/2025 12/11/2025 01/19/2026 01/25/2026 101469851 TTI INCORPORATED 90.36 MAINTAIN HELICOPTER OPERATIONS6555-58 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/10/2025 12/11/2025 01/19/2026 01/25/2026 101469850 TTI INCORPORATED 154.52 MAINTAIN HELICOPTER OPERATIONS6555-57 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/09/2025 12/11/2025 01/19/2026 01/25/2026 101469852 AIRCRAFT SPRUCE AND SPEC 88.68 MAINTAIN HELICOPTER OPERATIONS6561-47 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 12/11/2025 12/12/2025 01/19/2026 01/25/2026 101469847 IN *ICL CALIBRATION LABOR 774.87 MAINTAIN HELICOPTER OPERATIONS6562-69 JPMV IRENE TAKLA 144505EMS HELICOPTER CLOTHING AND UNIFORM PURCHASES 12/13/2025 12/15/2025 01/19/2026 01/25/2026 101469849PAYPAL *TAMPAPROMOT 164.59 MAINTAIN HELICOPTER OPERATIONS6569-18 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/23/2025 12/24/2025 01/19/2026 01/25/2026 101469848OUTERLINK 458.60 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION6552-79 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 12/05/2025 12/08/2025 01/20/2026 01/25/2026 101469982 AVIALL *MIAMI 3,651.06 Maintain Helicopter Operations6567-57 JPMVJOSSELYN SUAREZ 144505 EMS HELICOPTER FOOD OPERATING SUPPLIES 12/19/2025 12/22/2025 01/20/2026 01/25/2026 101470031 PUBLIX #781 430.62 FOOD FOR EVENT6584-68 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 01/07/2026 01/08/2026 01/20/2026 02/25/2026 101470064 AVIALL *MIAMI 452.32 MAINTAIN HELICOPTER OPERATIONS6584-71 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 01/07/2026 01/08/2026 01/20/2026 02/25/2026 101470063 AVIALL *MIAMI 508.45 MAINTAIN HELICOPTER OPERATIONS6581-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2026 01/05/2026 01/14/2026 02/25/2026 101469409 AUTOZONE #4837 758.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6581-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/02/2026 01/05/2026 01/14/2026 02/25/2026 101469407 SQ *ABG FABRICATION LLC 2,080.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 1.27.2026Page 2Page 5137 of 5261
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6582-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/05/2026 01/06/2026 01/14/2026 02/25/2026 101469406 MOTORCRAFTSERVICE.COM 2,834.95 FLEET FORD MANUALS TO MAINTAIN COUNTY EQUIPMENT6584-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2026 01/08/2026 01/14/2026 02/25/2026 101469408 WALMART.COM1,124.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2025 12/22/2025 01/15/2026 01/25/2026 101469550 AMAZON MKTPL*6W1PJ6793 121.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6572-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2025 12/30/2025 01/15/2026 01/25/2026 101469549 AUTOZONE #4837 132.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6581-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2026 01/05/2026 01/15/2026 02/25/2026 101469547 AUTOZONE #4837 143.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6581-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2026 01/05/2026 01/15/2026 02/25/2026 101469545 AUTOZONE #4837 175.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6581-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2026 01/05/2026 01/15/2026 02/25/2026 101469548 ETRAILER CORPORATION 138.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6582-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2026 01/06/2026 01/15/2026 02/25/2026 101469538 O'REILLY 5328 634.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6582-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2026 01/06/2026 01/15/2026 02/25/2026 101469540 AUTOZONE #4837 496.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6582-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2026 01/06/2026 01/15/2026 02/25/2026 101469552 AUTOZONE #4837 76.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6584-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2026 01/08/2026 01/15/2026 02/25/2026 101469537 AMAZON MKTPL*5H5O06DM3 29.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2026 01/09/2026 01/15/2026 02/25/2026 101469541 AMAZON MKTPL*JK7329HF3 356.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2026 01/09/2026 01/15/2026 02/25/2026 101469536 AMAZON MKTPL*7443R0823 699.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 01/15/2026 02/25/2026 101469542 O'REILLY 5328 322.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 01/15/2026 02/25/2026 101469551 O'REILLY 5328 89.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 01/15/2026 02/25/2026 101469544 GPM TRUCK CENTER - PORT 243.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 01/15/2026 02/25/2026 101469543 AUTOZONE #4837 279.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6587-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2026 01/13/2026 01/15/2026 02/25/2026 101469539 GPM TRUCK CENTER - PORT 545.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6587-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2026 01/13/2026 01/15/2026 02/25/2026 101469553 GRILL & FILL INC. 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Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6583-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 01/16/2026 02/25/2026 101469650 ADVANCE AUTO PARTS #9274 7.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6583-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 01/16/2026 02/25/2026 101469652 ADVANCE AUTO PARTS #9274 4.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6583-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 01/16/2026 02/25/2026 101469624 ADVANCE AUTO PARTS #9274 229.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6583-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 01/16/2026 02/25/2026 101469630 ADVANCE AUTO PARTS #9274 76.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6584-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2026 01/08/2026 01/16/2026 02/25/2026 101469676 AMAZON MKTPL*DW3EE87Z3 236.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6584-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/07/2026 01/08/2026 01/16/2026 02/25/2026 101469635 AMAZON MKTPL*MO7TA9BV3 39.79 FLEET TOOL PURCHASE - JOHN EIFERT6584-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2026 01/08/2026 01/16/2026 02/25/2026 101469668 O'REILLY 5328 216.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 01/16/2026 02/25/2026 101469632 ADVANCE AUTO PARTS #9274 42.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 01/16/2026 02/25/2026 101469663 AMAZON.COM*DV21U81F3 282.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 01/16/2026 02/25/2026 101469671 O'REILLY 5328 144.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6586-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2026 01/12/2026 01/16/2026 02/25/2026 101469685 AMAZON MKTPL*SF0A93OE3 76.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6586-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2026 01/12/2026 01/16/2026 02/25/2026 101469646 AMAZON.COM*JP1T147Q3 19.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6586-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2026 01/12/2026 01/16/2026 02/25/2026 101469651 ADVANCE AUTO PARTS #9274 5.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6587-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2026 01/13/2026 01/16/2026 02/25/2026 101469670 AMAZON MKTPL*7K8KK5AH3 151.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6587-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2026 01/13/2026 01/16/2026 02/25/2026 101469662 O'REILLY 5328 380.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/16/2026 02/25/2026 101469683 ADVANCE AUTO PARTS #6398 100.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/16/2026 02/25/2026 101469631 O'REILLY 6551 68.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/16/2026 02/25/2026 101469649 ADVANCE AUTO PARTS #9274 9.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/16/2026 02/25/2026 101469672 O'REILLY 5328 132.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6581-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/02/2026 01/05/2026 01/19/2026 02/25/2026 101469855 SQ *ABG FABRICATION LLC 650.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6583-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 01/19/2026 02/25/2026 101469809 IN *AMERICAN DPF AND CORE 790.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6583-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 01/19/2026 02/25/2026 101469808 IN *AMERICAN DPF AND CORE 800.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/19/2026 02/25/2026 101469813 B & B HYDRAULICS 816.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6555-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/11/2025 01/20/2026 01/25/2026 101470068 AMAZON MKTPL*TN7VM8C43 136.62 FLEET TOOL PURCHASE - ANDREW FILLMORE6561-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/11/2025 12/12/2025 01/20/2026 01/25/2026 101470070 AMAZON MKTPL*ZR5KR9Z03 84.00 FLEET TOOL PURCHASE - ANDREW FILLMORE6562-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2025 12/15/2025 01/20/2026 01/25/2026 101469884 AMAZON MKTPL*917FQ5FQ3 25.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/15/2025 12/15/2025 01/20/2026 01/25/2026 101470073 AMAZON MKTPL*6K0VE7ZE3 43.09 FLEET TOOL PURCHASE - ANDREW FILLMORE6565-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2025 12/18/2025 01/20/2026 01/25/2026 101469885 AUTOZONE #4837 16.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6565-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/18/2025 01/20/2026 01/25/2026 101469890 AUTOZONE #4837 33.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6566-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2025 12/19/2025 01/20/2026 01/25/2026 101469891 AMAZON MKTPL*TE01G55B3 69.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6566-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2025 12/19/2025 01/20/2026 01/25/2026 101469892 AMAZON MKTPL*TT0FS9VH3 49.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2025 12/22/2025 01/20/2026 01/25/2026 101469893 AMAZON MKTPL*OH2SR4WF3 11.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2025 12/22/2025 01/20/2026 01/25/2026 101469895 AMAZON MKTPL*MB3JN9X83 13.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2025 12/22/2025 01/20/2026 01/25/2026 101469897 AMAZON.COM*ZY5RB4A83 6.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6568-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2025 12/23/2025 01/20/2026 01/25/2026 101469900 AMAZON MKTPL*U01SH0SL3 16.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6568-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2025 12/23/2025 01/20/2026 01/25/2026 101469902 AMAZON MKTPL*P120F1JW3 42.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6568-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2025 12/23/2025 01/20/2026 01/25/2026 101469903 AUTOZONE #4837 62.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6568-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2025 12/23/2025 01/20/2026 01/25/2026 101469904 AUTOZONE #4837 46.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6568-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2025 12/23/2025 01/20/2026 01/25/2026 101469906 AUTOZONE #4837 68.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6569-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2025 12/24/2025 01/20/2026 01/25/2026 101469910 O'REILLY 5328 15.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6569-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2025 12/24/2025 01/20/2026 01/25/2026 101469911 AUTOZONE #4837 7.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6571-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/28/2025 12/29/2025 01/20/2026 01/25/2026 101469912 AMAZON MKTPL*OQ88P9T83 71.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6571-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2025 12/29/2025 01/20/2026 01/25/2026 101469913 AMAZON MKTPL*1R1PH8GG3 17.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6573-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2025 12/31/2025 01/20/2026 01/25/2026 101469914 AUTOZONE #4837 83.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6573-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2025 12/31/2025 01/20/2026 01/25/2026 101469915 AUTOZONE #4837 24.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 1.27.2026Page 4Page 5139 of 5261
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6581-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2026 01/05/2026 01/20/2026 02/25/2026 101469916 AMAZON MKTPL*4O1H01DF3 63.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6581-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2026 01/05/2026 01/20/2026 02/25/2026 101469917 AMAZON MKTPL*2P9AO84X3 65.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6581-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2026 01/05/2026 01/20/2026 02/25/2026 101469919 AMAZON MKTPL*5J8CA7Q63 55.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6581-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2026 01/05/2026 01/20/2026 02/25/2026 101470067 AMAZON MKTPL*BA8IU1H41 159.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6581-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2026 01/05/2026 01/20/2026 02/25/2026 101470071 HYDRAULIC SUPPLY COMPA 67.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6583-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 01/20/2026 02/25/2026 101469997 AUTOZONE #4837 54.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6583-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/07/2026 01/07/2026 01/20/2026 02/25/2026 101470069 AMAZON MKTPL*7F8HU5K93 121.76 FLEET TOOL PURCHASE - RON WALKER6583-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 01/20/2026 02/25/2026 101469883 IN *AMERICAN DPF AND CORE 900.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6584-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2026 01/08/2026 01/20/2026 02/25/2026 101469998 AMAZON MKTPL*G71PP1OH3 52.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6584-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2026 01/08/2026 01/20/2026 02/25/2026 101470009 AMAZON MKTPL*QL30J41M3 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6584-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2026 01/08/2026 01/20/2026 02/25/2026 101470007 AMAZON MKTPL*MH5F39773 25.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6584-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2026 01/08/2026 01/20/2026 02/25/2026 101469999 AMAZON.COM*S17HA8G63 52.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 01/20/2026 02/25/2026 101469993 AMAZON MKTPL*AH6LD52O3 56.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6586-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2026 01/12/2026 01/20/2026 02/25/2026 101469995 AMAZON MKTPL*RC7YK7SG3 54.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6586-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2026 01/12/2026 01/20/2026 02/25/2026 101469990 O'REILLY 5328 61.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6586-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2026 01/12/2026 01/20/2026 02/25/2026 101469986 AUTOZONE #4837 69.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6586-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/09/2026 01/12/2026 01/20/2026 02/25/2026 101470072 AMAZON MKTPL*BF6NY1133 59.99 FLEET TOOL PURCHASE - RON WALKER6587-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2026 01/13/2026 01/20/2026 02/25/2026 101469985 O'REILLY 5328 81.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6587-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2026 01/13/2026 01/20/2026 02/25/2026 101470001 O'REILLY 5328 39.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2026 01/14/2026 01/20/2026 02/25/2026 101470006 AMAZON MKTPL*EZ2HT66V3 32.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2026 01/14/2026 01/20/2026 02/25/2026 101469984 AMAZON MKTPL*6D8VR5YJ3 126.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/20/2026 02/25/2026 101470002 AMAZON MKTPL*OO0HF07B3 37.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/20/2026 02/25/2026 101469991 O'REILLY 5328 61.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/20/2026 02/25/2026 101470005 O'REILLY 5328 33.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6589-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2026 01/15/2026 01/20/2026 02/25/2026 101469994 AMAZON MKTPL*UE2E19OF3 56.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-31 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 12/12/2025 12/15/2025 01/19/2026 01/25/2026 101469829 AMAZON MKTPL*R16AI3M83 878.90 Medical Supplies6536-24 JPMV MARIANA ST. 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Maintain Library Operations6586-50 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/09/2026 01/12/2026 01/16/2026 02/25/2026 101469607 BARNES & NOBLE #3494 4,239.04 To Maintain Library Operations6567-55 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 12/19/2025 12/22/2025 01/19/2026 01/25/2026 101469832 ADOBE INC779.88 To Maintain Library Operations6561-41 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/11/202512/12/2025 01/20/2026 01/25/2026 101470013 AMAZON MKTPL*DW4QK1DL3 20.04 To Maintain Library Operations6562-57 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/15/2025 12/15/2025 01/20/2026 01/25/2026 101470015 AMAZON MKTPL*4V3CO2F33 22.47 To Maintain Library Operations6562-59 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/14/2025 12/15/2025 01/20/2026 01/25/2026 101470016 AMAZON MKTPL*GB2625YB3 9.49 To Maintain Library Operations6562-60 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/14/2025 12/15/2025 01/20/2026 01/25/2026 101470017 AMAZON MKTPL*WT6AA1FX3 41.86 To Maintain Library Operations6562-61 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/14/2025 12/15/2025 01/20/2026 01/25/2026 101470020 AMAZON MKTPL*VI5K47YS3 50.79 To Maintain Library Operations6562-62 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/14/2025 12/15/2025 01/20/2026 01/25/2026 101470022 AMAZON MKTPL*FE68V9I53 8.54 To Maintain Library Operations6562-65 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/12/2025 12/15/2025 01/20/2026 01/25/2026 101470023 AMAZON MKTPL*286893ZG3 18.02 To Maintain Library Operations6562-66 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/12/2025 12/15/2025 01/20/2026 01/25/2026 101470025 AMAZON MKTPL*NC6GT3DH3 28.48 To Maintain Library Operations6565-50 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/18/2025 12/18/2025 01/20/2026 01/25/2026 101470026 AMAZON MKTPL*V30A88RF3 15.42 To Maintain Library Operations6583-34 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/07/2026 01/07/2026 01/20/2026 02/25/2026 101470029 AMAZON MKTPL*866139QP3 25.90 To Maintain Museum Operations6588-43 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/13/2026 01/14/2026 01/20/2026 02/25/2026 101470036 PUBLIX #676 43.31 To Maintain Library Operations6589-31 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/15/202601/15/2026 01/20/2026 02/25/2026 101470030 AMAZON.COM*Q78YA21Z3 239.76 To Maintain SI Operations6591-56 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/15/2026 01/19/2026 01/20/2026 02/25/2026 101470033 BARNES & NOBLE #3494 1,662.97 To Maintain Library Operations6534-66 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/20/2025 11/24/2025 01/21/2026 12/25/2025 101470465 ODP BUS SOL LLC # 101165 34.52 to maintain Library Operations6585-55 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/09/202601/09/2026 01/21/2026 02/25/2026 101470469 AMAZON MKTPL*U02CM9D03 56.62 To Maintain Library Operations6585-56 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/08/202601/09/2026 01/21/2026 02/25/2026 101470470 AMAZON MKTPL*SG8EO8NN3 85.76 To Maintain SI Operations6585-57 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/08/202601/09/2026 01/21/2026 02/25/2026 101470472 AMAZON MKTPL*ET9MM5003 92.59 To maintain SI operations6586-52 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/10/202601/12/2026 01/21/2026 02/25/2026 101470474 AMAZON MKTPL*E50TP6O33 473.04 To Maintain Library Operations6588-44 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/13/202601/14/2026 01/21/2026 02/25/2026 101470476 AMAZON.COM*MG4HA0V43 58.89 To Maintain SI Operations6589-33 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/14/202601/15/2026 01/21/2026 02/25/2026 101470477 AMAZON MKTPL*N046G1QL3 20.99 to maintain Library Operations6591-80 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/15/2026 01/19/2026 01/20/202602/25/2026 101470061 BARNES & NOBLE #3494 962.24 To Maintain Library Operations6564-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2025 12/17/2025 01/13/2026 01/25/2026 101468523 SQ *ENEDY WELDING SERVICE 4,585.00 TASK 91095 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6515-91 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2025 11/10/2025 01/14/2026 12/25/2025 101469343 IN *SUNTAMERS INC (215.00) ORIGINAL TRX 6505-806537-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/25/2025 11/28/2025 01/14/2026 12/25/2025 101469344 SUNTAMERS, INC. 215.00 TASK 90962 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6540-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2025 12/03/2025 01/14/2026 01/25/2026 101469345 NAPLES LUMBER AND SUPPLY 1,182.83TASK 93598 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6562-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/12/2025 12/15/2025 01/15/2026 01/25/2026 101469560 SHERWIN-WILLIAMS702049 840.62 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6567-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/19/2025 12/22/2025 01/15/2026 01/25/2026 101469561 SHERWIN-WILLIAMS702049 59.36TASK 91349-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6581-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/02/2026 01/05/2026 01/15/2026 02/25/2026 101469562 SHERWIN-WILLIAMS702049 783.54 TASK #96823 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6583-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/06/2026 01/07/2026 01/15/2026 02/25/2026 101469563 SHERWIN-WILLIAMS702049 303.58 TASK 96823 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6583-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/06/2026 01/07/2026 01/15/2026 02/25/2026 101469564 SHERWIN-WILLIAMS702049 347.83 TASK 96823 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6583-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2026 01/07/2026 01/15/2026 02/25/2026 101469559 M&M TOOL AND MACHINERY 19.00 SUPPLIES NEEDED TO MAINTAIN OR IMPROVE A COUNTY FACILITY6587-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/12/2026 01/13/2026 01/15/2026 02/25/2026 101469566 SHERWIN-WILLIAMS702426 529.20 TASK 97681 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6587-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/12/2026 01/13/2026 01/15/2026 02/25/2026 101469565 SHERWIN-WILLIAMS702049 1,186.83 TASK 97681 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6514-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 11/06/2025 11/07/2025 01/16/2026 12/25/2025 101469710 TROPHY CASE OF NAPLES 192.50 TASK 90476 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6553-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/08/2025 12/09/2025 01/16/2026 01/25/2026 101469592 AMAZON MKTPL*5F50R2BU3 508.00 SUPPLIES NEEDED FOR DAILY OPERATIONS6554-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/10/2025 12/10/2025 01/16/2026 01/25/2026 101469591 AMAZON MKTPL*1Z5SZ8303 17.20 SUPPLIES NEEDED FOR DAILY OPERATIONS6555-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/10/2025 12/11/2025 01/16/2026 01/25/2026 101469594 AMAZON MKTPL*G559W59B3 189.79 SUPPLIES NEEDED FOR DAILY OPERATIONS6555-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2025 12/11/2025 01/16/2026 01/25/2026 101469664 GRIMCO INC 571.63 TASK 95365 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 1.27.2026Page 6Page 5141 of 5261
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6561-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2025 12/12/2025 01/16/2026 01/25/2026 101469666 MONTANA LETTERING INC 336.70 TASK 95570 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6562-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2025 12/15/2025 01/16/2026 01/25/2026 101469601 HOMEDEPOT.COM 899.72 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6564-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 12/16/2025 12/17/2025 01/16/2026 01/25/2026 101469638 SQ *ENEDY WELDING SERVICE 875.00 TASK 91349 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6565-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/18/2025 12/18/2025 01/16/2026 01/25/2026 101469597 AMAZON MKTPL*NN36Y3I53 336.59 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6566-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/17/2025 12/19/2025 01/16/2026 01/25/2026 101469602 THE HOME DEPOT #6348 599.20 TASK 88611 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6568-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/22/2025 12/23/2025 01/16/2026 01/25/2026 101469600 AMAZON MKTPL*YI2UQ5LS3 279.26 SUPPLIES NEEDED FOR DAILY OPERATIONS6568-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2025 12/23/2025 01/16/2026 01/25/2026 101469660 GRIMCO INC 863.64 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6569-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/22/2025 12/24/2025 01/16/2026 01/25/2026 101469604 ODP BUS SOL LLC # 101165 310.79 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6570-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/24/2025 12/26/2025 01/16/2026 01/25/2026 101469696 SQ *GULF COAST SOLID TOPS 2,780.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6570-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/24/2025 12/26/2025 01/16/2026 01/25/2026 101469673 SQ *GULF COAST SOLID TOPS 2,920.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6573-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/29/2025 12/31/2025 01/16/2026 01/25/2026 101469654 THE HOME DEPOT #6348 307.23 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6574-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/30/2025 01/02/2026 01/16/2026 02/25/2026 101469621 THE HOME DEPOT 6348 179.33 TASK CAMPS - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6583-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/06/2026 01/07/2026 01/16/2026 02/25/2026 101469657 SHERWIN-WILLIAMS702049 2,083.78 TASK 96210 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6584-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/07/2026 01/08/2026 01/16/2026 02/25/2026 101469633 SHERWIN-WILLIAMS702049 1,551.53 TASK 94912 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6584-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/07/2026 01/08/2026 01/16/2026 02/25/2026 101469590 AMAZON MKTPL*104XZ9HZ3 66.48 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6585-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/08/2026 01/09/2026 01/16/2026 02/25/2026 101469593 AMAZON MKTPL*C672247M3 25.49 SUPPLIES NEEDED FOR DAILY OPERATIONS6585-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2026 01/09/2026 01/16/2026 02/25/2026 101469620 THE HOME DEPOT 6348 153.98 TASK 96252 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6587-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/13/2026 01/13/2026 01/16/2026 02/25/2026 101469596 AMAZON MKTPL*JN98V0F53 109.30 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6587-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/12/2026 01/13/2026 01/16/2026 02/25/2026 101469598 AMAZON MKTPL*VN6XV68Q3 180.30 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6588-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/13/2026 01/14/2026 01/16/2026 02/25/2026 101469599 AMAZON MKTPL*XC9UO3NA3 762.39 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6588-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/13/2026 01/14/2026 01/16/2026 02/25/2026 101469595 AMAZON MKTPL*GB3D81VC3 131.64 SUPPLIES NEEDED FOR DAILY OPERATIONS6565-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2025 12/18/2025 01/19/2026 01/25/2026 101469841 THE HOME DEPOT 6348 173.16 TASK 91095-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6566-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2025 12/19/2025 01/19/2026 01/25/2026 101469840 THE HOME DEPOT 6348 346.32 TASK 91095 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6567-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2025 12/22/2025 01/19/2026 01/25/2026 101469777 THE HOME DEPOT #6348 448.96 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6570-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2025 12/26/2025 01/19/2026 01/25/2026 101469845 THE HOME DEPOT 6348 28.14 TASK 93025-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6582-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/05/2026 01/06/2026 01/19/2026 02/25/2026 101469786 SUNSHINE ACE -EAST NAPLE 51.98TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6583-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/05/2026 01/07/2026 01/19/2026 02/25/2026 101469842 THE HOME DEPOT #6348 173.16 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6583-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/05/2026 01/07/2026 01/19/2026 02/25/2026 101469782 THE HOME DEPOT #6348 176.77 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6583-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/05/2026 01/07/2026 01/19/2026 02/25/2026 101469778 THE HOME DEPOT #6348 368.88 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6583-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2026 01/07/2026 01/19/2026 02/25/2026 101469787 MARINE TRADING POST OF NA 51.44 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6584-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2026 01/08/2026 01/19/2026 02/25/2026 101469839 SQ *ENEDY WELDING SERVICE 725.00TASK 93662 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6584-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2026 01/08/2026 01/19/2026 02/25/2026 101469843 THE HOME DEPOT 6348 157.44 TASK 97272 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6584-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2026 01/08/2026 01/19/2026 02/25/2026 101469844 THE HOME DEPOT 6348 66.56 TASK 95330 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6584-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2026 01/08/2026 01/19/2026 02/25/2026 101469784 THE HOME DEPOT #6348 84.84 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6584-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2026 01/08/2026 01/19/2026 02/25/2026 101469781 SUNSHINE ACE -NAPLES 188.25 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6584-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2026 01/08/2026 01/19/2026 02/25/2026 101469780 SUNSHINE ACE -EAST NAPLE 264.14TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6584-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2026 01/08/2026 01/19/2026 02/25/2026 101469790 SUNSHINE ACE -EAST NAPLE 14.99TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6585-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/07/2026 01/09/2026 01/19/2026 02/25/2026 101469779 THE HOME DEPOT #6348 356.00 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6586-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2026 01/12/2026 01/19/2026 02/25/2026 101469846 THE HOME DEPOT 6348 24.97 TASK 93488 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6586-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/09/2026 01/12/2026 01/19/2026 02/25/2026 101469785 SHERWIN-WILLIAMS702049 76.40 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6586-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2026 01/12/2026 01/19/2026 02/25/2026 101469789 THE HOME DEPOT 6348 32.91 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6586-84 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2026 01/12/2026 01/19/2026 02/25/2026 101469788 SUNSHINE ACE -NAPLES 35.52 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6586-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2026 01/12/2026 01/19/2026 02/25/2026 101469783 SUNSHINE ACE -EAST NAPLE 144.16TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6516-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 11/10/2025 11/11/2025 01/20/2026 12/25/2025 101469941 SQ *THE BUG MAN INC 175.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6566-41 JPMV ALINA GONZALEZ 122240MAINT SERVICES FIRE SYSTEM CERT 12/18/2025 12/19/2025 01/20/2026 01/25/2026 101469877 GREATER NAPLES FIRE RESCU 20.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 1.27.2026Page 7Page 5142 of 5261
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6566-42 JPMV ALINA GONZALEZ 122240MAINT SERVICES FIRE SYSTEM CERT 12/18/2025 12/19/2025 01/20/2026 01/25/2026 101469878 ELAVON SRV FEE GREATER NA 0.55 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6531-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2025 11/19/2025 01/21/2026 12/25/2025 101470443 THE HOME DEPOT #6348 27.89 TASK 92635 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6532-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 11/19/2025 11/20/2025 01/21/2026 12/25/2025 101470475 FEDEX33165418 8.85 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6533-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2025 11/21/2025 01/21/2026 12/25/2025 101470444 THE HOME DEPOT #6348 26.34 TASK 90566 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6552-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/05/2025 12/08/2025 01/21/2026 01/25/2026 101470445 THE HOME DEPOT #6348 23.27 TASK 94364 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6554-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2025 12/10/2025 01/21/2026 01/25/2026 101470446 THE HOME DEPOT #6348 33.62 TASK 91329 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6562-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2025 12/15/2025 01/21/2026 01/25/2026 101470447 THE HOME DEPOT #6348 240.06 TASK 91329 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6563-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/15/2025 12/16/2025 01/21/2026 01/25/2026 101470453 SHERWIN-WILLIAMS702285 70.79 TASK 91349 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6563-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/15/2025 12/16/2025 01/21/2026 01/25/2026 101470452 SHERWIN-WILLIAMS702049 144.35 TASK 91349 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6564-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2025 12/17/2025 01/21/2026 01/25/2026 101470448 THE HOME DEPOT #6348 59.42 TASK 93006 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6564-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/16/2025 12/17/2025 01/21/2026 01/25/2026 101470454 SHERWIN-WILLIAMS702049 94.79 TASK 91329 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6565-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2025 12/18/2025 01/21/2026 01/25/2026 101470449 THE HOME DEPOT #6348 22.59 TASK 93006 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6570-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/24/2025 12/26/2025 01/21/2026 01/25/2026 101470450 THE HOME DEPOT #6348 227.00 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6587-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/12/2026 01/13/2026 01/21/2026 02/25/2026 101470455 SHERWIN-WILLIAMS702049 7.07 TASK 95127 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6588-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/12/2026 01/14/2026 01/21/2026 02/25/2026 101470451 THE HOME DEPOT #6348 23.12 TASK 95478 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6588-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/13/2026 01/14/2026 01/21/2026 02/25/2026 101470456 SHERWIN-WILLIAMS702049 26.50 TASK 95478 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6588-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/13/2026 01/14/2026 01/21/2026 02/25/2026 101470457 SHERWIN-WILLIAMS702049 258.22 TASK 93492 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6588-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/13/2026 01/14/2026 01/21/2026 02/25/2026 101470458 SHERWIN-WILLIAMS702049 200.31 TASK 97273 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6506-19 JPMVMIRLANDE JEAN-BAPTISTE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/27/2025 10/28/2025 01/14/2026 11/25/2025 101469341 AMAZON MKTPLACE PMTS (5.79) CREDIT IN REFERENCE TO TXN 6504-316521-19 JPMVMIRLANDE JEAN-BAPTISTE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/17/2025 11/18/2025 01/20/2026 12/25/2025 101470075 AMAZON MKTPL*B861M6722 142.98 To Maintain Library Operations6568-27 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/22/2025 12/23/2025 01/16/2026 01/25/2026 101469691 FOSSIL INDUSTRIES 1,295.00 TO MAINTAIN MUSEUMS OPERATIONS6568-26 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR LIABILITY INSURANCE12/23/2025 12/23/2025 01/16/2026 01/25/2026 101469690 PC-033014 BROWN BROW 936.68 to maintain MUS Operations6573-29 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/29/2025 12/31/2025 01/16/2026 01/25/2026 101469570 TURCO TACO 13.96 TO MAINTAIN MUSEUM OPERATIONS6563-26 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 12/15/2025 12/16/2025 01/21/2026 01/25/2026 101470481 AMAZON MKTPL*6L7AX1LI3 26.94 To Maintain Museum Operations6564-50 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/16/2025 12/17/2025 01/21/2026 01/25/2026 101470483 AMAZON MKTPL*HJ38R4A73 145.01 To Maintain Museum Operations6583-47 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 01/21/2026 02/25/2026 101470485 AMAZON MKTPL*MQ14E6ZD3 54.36 To Maintain Museum Operations6583-49 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 01/21/2026 02/25/2026 101470479 AMAZON MKTPL*620C55ZV3 7.59 To Maintain Museum Operations6582-26 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 01/19/2026 02/25/2026 101469858 AMAZON MKTPL*045G38MX3 614.95 To Maintain Museum Operations6534-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/21/2025 11/24/2025 01/19/2026 12/25/2025 101469752 ODP BUS SOL LLC # 101165 94.98 Office supplies for staff to perform daily functions.6553-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/09/2025 12/09/2025 01/19/2026 01/25/2026 101469757 AMAZON MKTPL*V11G81953 30.58 Office supplies for staff to perform daily functions.6561-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT INSURANCE CLAIMS 12/11/2025 12/12/2025 01/19/2026 01/25/2026 101469745 DEVOE BUICK GMC 449.00 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-1610.6562-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/12/2025 12/15/2025 01/19/2026 01/25/2026 101469750 PROJECT MANAGEMENT INSTIT 189.00 PROJECT MANAGEMENT INSTITUTE MEMBER DUES S GEWIRTZ6564-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/16/2025 12/17/2025 01/19/2026 01/25/2026 101469749 IIA STORE 200.00 Institute of internal auditors membership Lin6566-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/18/2025 12/19/2025 01/19/2026 01/25/2026 101469755 AMAZON MKTPL*KP1RN5AX3 63.02 Office supplies for staff to perform daily functions.6567-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2025 12/22/2025 01/19/2026 01/25/2026 101469743 PROJECT MANAGEMENT INSTIT 675.00 PROJECT MANAGEMENT INSTITUTE EXAM FEE D. BARNARD.6568-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/22/2025 12/23/2025 01/19/2026 01/25/2026 101469760 AMAZON MKTPL*526WL02K3 26.49 Office supplies for staff to perform daily functions.6572-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/29/2025 12/30/2025 01/19/2026 01/25/2026 101469751 AMAZON MKTPL*XZ6379GC3 113.98 Office supplies for staff to perform daily functions.6581-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/02/2026 01/05/2026 01/19/2026 02/25/2026 101469756 AMAZON MKTPL*JC5ZU4A13 37.98 Office supplies for staff to perform daily functions6582-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2026 01/06/2026 01/19/2026 02/25/2026 101469746 PROJECT MANAGEMENT INSTIT 425.00 PROJECT MANAGEMENT INSTITUTE EXAM FEE C. FORD.6582-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2026 01/06/2026 01/19/2026 02/25/2026 101469744 PROJECT MANAGEMENT INSTIT 589.00 PMI EXAM AND MEMBERSHIP DUSTIN GROSSENBAUGH6583-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT POSTAGE FREIGHT AND UPS 01/06/2026 01/07/2026 01/19/2026 02/25/2026 101469761 FEDEX35136205 6.00 Shipping Charges for returned boots6583-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT POSTAGE FREIGHT AND UPS 01/05/2026 01/07/2026 01/19/2026 02/25/2026 101469754 J M TODD 63.21 Staple cartridge replacement for copier6584-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/07/2026 01/08/2026 01/19/2026 02/25/2026 101469748 AMAZON.COM*DU2K51GR3 307.20 Daily work log books for PUD inspectors.6585-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OPERATING EQUIPMENT 01/08/2026 01/09/2026 01/19/2026 02/25/2026 101469758 AMAZON MKTPL*DG7WK5NV3 27.13 Hand tools for employees to complete work.6586-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OPERATING EQUIPMENT 01/11/2026 01/12/2026 01/19/2026 02/25/2026 101469753 AMAZON MKTPL*HS2AI5L03 85.57 Hand tools for employees to complete work.6587-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OPERATING EQUIPMENT 01/12/2026 01/13/2026 01/19/2026 02/25/2026 101469759 AMAZON MKTPLACE PMTS (27.13) HAND TOOLS FOR EMPLOYEES TO COMPLETE WORK.6588-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2026 01/14/2026 01/19/2026 02/25/2026 101469747 PROJECT MANAGEMENT INSTIT 425.00 PMI RENEWAL COREY FORD EXAM6537-68 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/27/2025 11/28/2025 01/21/2026 12/25/2025 101470434 AMERICAN BOARD OF IND 180.00 ANNUAL RENEWAL6541-80 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/03/2025 12/04/2025 01/21/2026 01/25/2026 101470436 NFPA NATL FIRE PROTECT 166.09 DUES6566-92 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 12/17/2025 12/19/2025 01/16/2026 01/25/2026 101469623 ODP BUS SOL LLC # 101165 319.34 Office supplies for staff to perform daily functions.6585-89 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 01/07/2026 01/09/2026 01/16/2026 02/25/2026 101469625 ODP BUS SOL LLC # 101165 1,719.60 Office supplies for staff to perform daily functions.6573-39 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 12/30/2025 12/31/2025 01/19/2026 01/25/2026 101469811 PROJECT MANAGEMENT INSTIT 425.00 PROJECT MANAGEMENT INSTITUTE EXAM FEE P CHERVONI.6555-78 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2025 12/11/2025 01/20/2026 01/25/2026 101469953 PROJECT MANAGEMENT INSTIT 164.00 TRAINING FOR PM FOR WATER METERS6555-79 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 12/10/2025 12/11/2025 01/20/2026 01/25/2026 101469958 UPS*BILLING CENTER 357.77 Provide shipping for Calibrations, Repairs, Returns6555-80 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2025 12/11/2025 01/20/2026 01/25/2026 101469955 DIVERSIFIED MANAGEMENT & 130.00 SUPERVISOR ASBESTOS REFRESHER TRAINING GUERRERO.6567-103 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 12/17/2025 12/22/2025 01/20/2026 01/25/2026 101469956 ODP BUS SOL LLC # 101165 117.43 Office supplies for staff to perform daily functions.6569-27 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 12/23/2025 12/24/2025 01/20/2026 01/25/2026 101469957 UPS*BILLING CENTER 108.59 PROVIDE SHIPPING FOR RETURNS/REPAIRS/CALIBRATIONS6574-40 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL ELECTRICAL SUPPLIER 12/31/2025 01/02/2026 01/20/2026 02/25/2026 101469954 SP ARBITER INC 158.79 Provide meter installation, maintenance and meter readingP-Cards for BCC Approval 1.27.2026Page 8Page 5143 of 5261
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6586-95 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 01/09/2026 01/12/2026 01/20/2026 02/25/2026 101469952 UPS*BILLING CENTER 164.94 PROVIDE SHIPPING FRO RETURNS/REPAIRS/CALIBRATIONS6586-96 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 01/09/2026 01/12/2026 01/20/2026 02/25/2026 101469951 SOUTHERN SERVICE & REPAI 374.54 OPERATE & MAINTAIN WATER POTABLE TREATMENT PLANTS6562-44 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/14/2025 12/15/2025 01/19/2026 01/25/2026 101469791 AMAZON MKTPL*1T98D0JT3 549.11 Office supplies for CCR staff6570-12 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/24/2025 12/26/2025 01/19/2026 01/25/2026 101469792 AMAZON MKTPL*W715I9FF3 132.99 Office supplies for CCR staff6571-9 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/28/2025 12/29/2025 01/19/2026 01/25/2026 101469793 AMAZON MKTPL*HY95T3NQ3 129.33 Office supplies for CCR staff6586-88 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2026 01/12/2026 01/16/2026 02/25/2026 101469694 ESRI 2,130.00 Configuring Utility Networks in ArcGIS Sherman.6563-12 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 12/15/2025 12/16/2025 01/16/2026 01/25/2026 101469711 INSTITUTE OF COMMERCIAL 595.00 CONDUCT COUNTY BUSINESS6568-7 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 12/22/2025 12/23/2025 01/16/2026 01/25/2026 101469713 PERISCOPE INTERMEDIATE CO 730.00 Conduct County Business6568-6 JPMV SONIA POWELL 121710 PURCHASING ADMIN REGISTRATION FEES 12/22/2025 12/23/2025 01/16/2026 01/25/2026 101469712 NATIONAL INSTITUTE OF GO 560.00 Conduct County Business6572-8 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 12/29/2025 12/30/2025 01/16/2026 01/25/2026 101469714 NATIONAL INSTITUTE OF GO 945.00 CONDUCT COUNTY BUSINESS6533-51 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/19/2025 11/21/2025 01/20/2026 12/25/2025 101470065 ODP BUS SOL LLC # 101165 114.22 Office Supplies needed for ROW6561-55 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 12/10/2025 12/12/2025 01/20/2026 01/25/2026 101470051 INTERNATIONAL RIGHT OF WA255.00 YEARLY RENEWAL6561-56 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 12/10/2025 12/12/2025 01/20/2026 01/25/2026 101470053 INTERNATIONAL RIGHT OF WA255.00 YEARLY RENEWAL6561-57 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 12/10/2025 12/12/2025 01/20/2026 01/25/2026 101470055 INTERNATIONAL RIGHT OF WA255.00 YEARLY RENEWAL6562-74 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 12/11/2025 12/15/2025 01/20/2026 01/25/2026 101470056 INTERNATIONAL RIGHT OF WA255.00 YEARLY RENEWAL6567-83 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/18/2025 12/22/2025 01/20/2026 01/25/2026 101470066 ODP BUS SOL LLC # 101165 60.59 office supplies needed for Real Property6569-21 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 12/22/2025 12/24/2025 01/20/2026 01/25/2026 101470042 INTERNATIONAL RIGHT OF WA270.00 YEARLY RENEWAL6573-19 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 12/30/2025 12/31/2025 01/19/2026 01/25/2026 101469853 JACK AND ANN'S FEED & SU 675.00 TO MAINTAIN MUSEUM OPERATIONS6552-70 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/06/2025 12/08/2025 01/21/2026 01/25/2026 101470435 BIG A BOUNCE HOUSE RENTAL 884.93 TO MAINTAIN MUSEUM OPERATIONS6552-71 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/05/2025 12/08/2025 01/21/2026 01/25/2026 101470426 AMAZON MKTPL*BI7M620W0 82.96 To Maintain Museum Operations6554-48 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2025 12/10/2025 01/21/2026 01/25/2026 101470441 RICKY RESCUE 15.00 To Maintain Museum Operations6561-38 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS12/11/2025 12/12/2025 01/21/2026 01/25/2026 101470437 JACK AND ANN'S FEED & SU 29.95 TO MAINTAIN MUSEUM OPERATIONS6563-21 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/15/2025 12/16/2025 01/21/2026 01/25/2026 101470428 AMAZON MKTPL*RY6L08663 83.34 To Maintain Library Operations6566-58 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/18/2025 12/19/2025 01/21/2026 01/25/2026 101470431 B & L HDWE 49.99 TO MAINTAIN MUSEUM OPERATIONS6567-68 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/20/2025 12/22/2025 01/21/2026 01/25/2026 101470432 B & L HDWE 21.58 TO MAINTAIN MUSEUM OPERATIONS6582-20 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 01/21/2026 02/25/2026 101470429 AMAZON MKTPL*ZE1P87JE3 136.68 To Maintain Museum Operations6583-31 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 01/21/2026 02/25/2026 101470430 AMAZON.COM*CA5DU0AV3 97.95 To Maintain Museum Operations6585-52 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/08/2026 01/09/2026 01/21/2026 02/25/2026 101470439 JACK AND ANN'S FEED & SU 23.59 TO MAINTAIN MUSEUM OPERATIONS6589-28 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/15/2026 01/15/2026 01/21/2026 02/25/2026 101470442 ULINE *SHIP SUPPLIES 297.50 FREIGHT6590-27 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/15/2026 01/16/2026 01/21/2026 02/25/2026 101470433 B & L HDWE 18.99 TO MAINTAIN MUSEUM OPERATIONS6590-28 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/15/2026 01/16/2026 01/21/2026 02/25/2026 101470440 JACK AND ANN'S FEED & SU 49.90 TO MAINTAIN MUSEUM OPERATIONS6591-55 JPMVMIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/17/2026 01/19/2026 01/21/2026 02/25/2026 101470427 AMAZON MKTPL*EM3CJ0TY3 297.06 To Maintain Museum Operations6540-32 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/02/2025 12/03/2025 01/19/2026 01/25/2026 101469769 AMAZON MKTPLACE PMTS (272.42) EMPLOYEE PRODUCTIVITY6554-55 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/09/2025 12/10/2025 01/19/2026 01/25/2026 101469765 AMAZON MKTPL*BW5XY6CW0 164.66 Employee Productivity6561-51 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/11/2025 12/12/2025 01/19/2026 01/25/2026 101469770 AMAZON MKTPLACE PMTS (855.11) EMPLOYEE NOTIFICATIONS SAFETY6563-25 JPMVBARBARA SHEA182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/15/2025 12/16/2025 01/19/2026 01/25/2026 101469768 AMAZON MKTPL*ZY4Z159F3 27.68 Employee notifications safety6564-49 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/16/2025 12/17/2025 01/19/2026 01/25/2026 101469772 AMAZON.COM*J39U29BH3 33.76 Employee Health6565-56 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/17/202512/18/2025 01/19/2026 01/25/2026 101469775SAMSCLUB #6364 25.00 EMPLOYEE PRODUCTIVITY6565-57 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/17/2025 12/18/2025 01/19/2026 01/25/2026 101469776 SAMSCLUB #6364 376.30 EMPLOYEE PRODUCTIVITY/APPRECIATION6567-78 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/21/2025 12/22/2025 01/19/2026 01/25/2026 101469771 AMAZON.COM*FA2LM1JU3 21.76 Equipment Safety6567-79 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/21/2025 12/22/2025 01/19/2026 01/25/2026 101469766 AMAZON MKTPL*C04BD6WO3 18.68 Public notifications6568-24 JPMVBARBARA SHEA182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/22/2025 12/23/2025 01/19/2026 01/25/2026 101469763 AMAZON MKTPL*2R8MH4PO3 119.88 Equipment Maintenance6581-35 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/02/2026 01/05/2026 01/19/2026 02/25/2026 101469767 AMAZON MKTPL*CI2RY9KK3 750.00 Employee Productivity6582-23 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/05/2026 01/06/2026 01/19/2026 02/25/2026 101469764 AMAZON MKTPL*AQ4TB7T33 575.95 Employee Productivity6585-63 JPMVBARBARA SHEA182901 ROW BEAUT FIELD MAINTENANCE LANDSCAPING 01/08/2026 01/09/2026 01/19/2026 02/25/2026 101469773 NAPLES FERTILIZER & GARD 850.00 COMMUNITY BEAUTIFICATION6585-64 JPMVBARBARA SHEA182901 ROW BEAUT FIELD MAINTENANCE LANDSCAPING 01/08/2026 01/09/2026 01/19/2026 02/25/2026 101469774 NAPLES FERTILIZER & GARD 285.00 COMMUNITY BEAUTIFICATION6565-54 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2025 12/18/2025 01/20/2026 01/25/2026 101469881PROJECT MANAGEMENT INSTIT 425.00 EMPLOYEE EDUCATION6551-84 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/03/2025 12/05/2025 01/16/2026 01/25/2026 101469701 ODP BUS SOL LLC # 101165 48.52 Office supplies for staff to perform daily functions6583-71 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2026 01/07/2026 01/19/2026 02/25/2026 101469830 IN *LEADERSHIP COLLIER FO 850.00ASSC. LEADERSHIP COLLIER FOUNDATION CLASS K. GIBLIN.6573-47 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/30/2025 12/31/2025 01/20/2026 01/25/2026 101469882 CANVA* I04746-54599145 119.40 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS6566-79 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT INSURANCE CLAIMS 12/18/2025 12/19/2025 01/15/2026 01/25/2026 101469529 DEVOE BUICK GMC 500.00 CLAIMS DEDUCTIBLE FOR CC2-31466567-89 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/21/2025 12/22/2025 01/15/2026 01/25/2026 101469526 AMAZON MKTPL*QY14O5RO3 476.04 SUPPLIES FOR GMD MAINTENANCE6567-88 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/19/2025 12/22/2025 01/15/2026 01/25/2026 101469532 ASFPM 90.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6582-27 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 01/15/2026 02/25/2026 101469533 AMAZON MKTPL*8U44G82N3 75.80 SUPPORTS SERVICE DELIVERY6583-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT MINOR OFFICE EQUIPMENT 01/06/2026 01/07/2026 01/15/2026 02/25/2026 101469534 AMAZON MKTPL*RO7ZV6XY3 33.61 SUPPORTS SERVICE DELIVERY6584-56 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/07/2026 01/08/2026 01/15/2026 02/25/2026 101469530 AMAZON MKTPL*8J2G96G93 151.60 SUPPORTS SERVICE DELIVERY6585-75 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2026 01/09/2026 01/15/2026 02/25/2026 101469528 ASCE PURCHASING 595.00PROFESSIONAL DEVELOPMENT H. CRITCHFIELD6586-74 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/09/2026 01/12/2026 01/15/2026 02/25/2026 101469531 SUNSHINE ACE -GOLDEN GAT 218.05 SUPPORTS SERVICE DELIVERY6587-30 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/12/2026 01/13/2026 01/15/2026 02/25/2026 101469527 AMAZON MKTPL*SM4JR5L13 263.00 SUPPORTS SERVICE DELIVERY6587-31 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/12/2026 01/13/2026 01/15/2026 02/25/2026 101469524 BLDG OFFICIALS ASSOC FL 995.25 PROFESSIONAL DEVELOPMENT D. HUGES6587-32 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/12/2026 01/13/2026 01/15/2026 02/25/2026 101469525 BLDG OFFICIALS ASSOC FL 995.25 PROFESSIONAL DEVELOPMENT G. Gilbert6588-60 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/14/2026 01/14/2026 01/15/2026 02/25/2026 101469535 AMAZON MKTPL*QW6GB45K3 14.09 SUPPORTS SERVICE DELIVERY6539-31 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/01/2025 12/02/2025 01/20/2026 01/25/2026 101469862 AMAZON MKTPLACE PMTS (11.50) 6521-346573-30 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT TOLLS 12/30/2025 12/31/2025 01/20/2026 01/25/2026 101469866 NIC*-LEECNTYBOCC VIOLATIO 5.00 TOLLS FOR GMD INSPECTORS TRAVEL6584-58 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2026 01/08/2026 01/20/2026 02/25/2026 101469865 EB *2026 FFL PROFESSIO 35.70 PROFESSIONAL DEVELOPMENT N. GUNDLACH6584-57 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2026 01/08/2026 01/20/2026 02/25/2026 101469867 SSG* INV-1811 1 2,500.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6586-75 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/09/2026 01/12/2026 01/20/2026 02/25/2026 101469861 AMAZON MKTPL*GZ6P32UM3 118.56 Provide operating supplies for GMD6589-42 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/14/2026 01/15/2026 01/20/2026 02/25/2026 101469863 AMAZON MKTPLACE PMTS (59.84) RETURN - TRX ID 6564-566586-89 JPMV TARA CASTILLO 172929 STORMWTR MAINT DUES AND MEMBERSHIPS 01/09/2026 01/12/2026 01/16/2026 02/25/2026 101469702 AMERICAN STORMWATER INST 1,750.00 EDUCATION FOR EMPLOYEES6552-39 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG MINOR OFFICE FURNITURE 12/07/2025 12/08/2025 01/20/2026 01/25/2026 101470037 AMAZON MKTPL*BI6271K41 109.98 Office Equipment for continuous operations6552-40 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 12/05/2025 12/08/2025 01/20/2026 01/25/2026 101470039 ODP BUS SOL LLC # 101165 25.14 Office Supplies for operations6534-23 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/18/2025 11/24/2025 01/20/2026 12/25/2025 101470045 ODP BUS SOL LLC # 101079 (6.76) Credit for TRX 6520-316552-25 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 12/06/2025 12/08/2025 01/20/2026 01/25/2026 101470047 AMAZON MKTPL*BI7ME4YA2 69.95 to maintain Traffic Operations6566-25 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/17/2025 12/19/2025 01/20/2026 01/25/2026 101470049 ODP BUS SOL LLC # 101165 106.37 office supplies for staff use6567-22 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/18/2025 12/22/2025 01/20/2026 01/25/2026 101470050 ODP BUS SOL LLC # 101165 10.04 office supplies for staff use6584-14 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/05/2026 01/08/2026 01/20/2026 02/25/2026 101470054 ODP BUS SOL LLC # 101214 62.75 office supplies for staff use6584-15 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/06/2026 01/08/2026 01/20/2026 02/25/2026 101470057 ODP BUS SOL LLC # 101165 54.99 office supplies for staff use6585-25 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/06/2026 01/09/2026 01/20/2026 02/25/2026 101470058 ODP BUS SOL LLC # 101165 8.60 office supplies for staff use6586-15 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/09/2026 01/12/2026 01/20/2026 02/25/2026 101470059 ODP BUS SOL LLC # 101165 152.59 office supplies for staff useP-Cards for BCC Approval 1.27.2026Page 9Page 5144 of 5261
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6591-21 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2026 01/19/2026 01/20/2026 02/25/2026 101470062 EB *ONLINE SIGNAL TIMI 500.00 ON LINE TRAINING B SORLING WAYSYNC SOFTWARE6582-43 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2026 01/06/2026 01/16/2026 02/25/2026 101469693 EMERITUS* KELLOGG 2,245.50 Prof Development O Leon6566-20 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2025 12/19/2025 01/19/2026 01/25/2026 101469815 FLORIDA TRANSPORTATION B 225.00 TRAVEL M THOMAS CONTINUE EDUCATION CEI MGMT6566-21 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2025 12/19/2025 01/19/2026 01/25/2026 101469816 FLORIDA TRANSPORTATION B 225.00 TRAVEL F BAEZ CONTINUE EDUCATION CEI MGMT6566-22 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2025 12/19/2025 01/19/2026 01/25/2026 101469817 FLORIDA TRANSPORTATION B 225.00 TRAVEL J KHAWAJA CONTINUE EDUCATION CEI MGMT6586-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2026 01/12/2026 01/19/2026 02/25/2026 101469814 ITE 355.00 MEMBERSHIP FOR JOB ASSISTANCE JAY AHMAD6566-23 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/17/2025 12/19/2025 01/21/2026 01/25/2026 101470423 ODP BUS SOL LLC # 101165 138.63 office supplies for staff use6581-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/01/2026 01/05/2026 01/21/2026 02/25/2026 101470425 ODP BUS SOL LLC # 101214 2.86 office supplies for staff use6583-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/05/2026 01/07/2026 01/21/2026 02/25/2026 101470424 ODP BUS SOL LLC # 101165 45.43 DAY TO DAY OPERATIONS6574-1 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 12/30/2025 01/02/2026 01/20/2026 02/25/2026 101470027 THE HOME DEPOT #6348 1,333.40 to assist staff in job duties6535-26 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 11/24/2025 11/25/2025 01/20/2026 12/25/2025101469929PAYPAL *FEAFCS 187.02 FL Extension Assoc of Family and Consumer membership.6352-42 JPMV OLA PLEPI155230 VET SERVICES (0001) OUT OF COUNTY TRAVEL REGULAR BUSINESS04/23/2025 04/24/2025 01/14/2026 05/25/2025 101469330 COUNTY VET SRVC OFFICERS 350.00 TO ATTEND TRAINING AND COMPLETE THE ANNUAL CERTIFICATION6362-42 JPMV OLA PLEPI155230 VET SERVICES (0001) OUT OF COUNTY TRAVEL REGULAR BUSINESS05/06/2025 05/08/2025 01/14/2026 06/25/2025 101469331 ESLBV FRONT DESK 692.00 Required annual training and exam to maintain certification.6364-74 JPMV OLA PLEPI155230 VET SERVICES (0001) OUT OF COUNTY TRAVEL REGULAR BUSINESS05/08/2025 05/12/2025 01/14/2026 06/25/2025 101469332 ESLBV FRONT DESK 636.00 Required annual training and exam to maintain certification.6471-31 JPMV OLA PLEPI 155230 VET SERVICES (0001) DUES AND MEMBERSHIPS 09/23/2025 09/24/2025 01/14/2026 10/25/2025 101469333 COUNTY VET SRVC OFFICERS 75.00 MAINTAIN PROFESSIONAL CERTIFICATION / ACCREDITATION.6485-41 JPMV OLA PLEPI155230 VET SERVICES (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/05/2025 10/07/2025 01/14/2026 11/25/2025 101469334 SAFETY HARBOR RESORT A 556.00 To attend semiannual training and complete the certification6515-88 JPMV OLA PLEPI155230 VET SERVICES (0001) RENT SUPPLIES 11/07/202511/10/2025 01/16/2026 12/25/2025 101469606ALL EVENT PARTY RENTAL NA 751.90 ASSISTANCE WITH COMMUNITY EVENTS THAT SUPPORT CORE MISSIONS6521-35 JPMV OLA PLEPI 155230 VET SERVICES (0001) OFFICE SUPPLIES GENERAL 11/17/2025 11/18/2025 01/21/2026 12/25/2025 101470468 DIRECT IMPRESSIONS 65.00 PROVIDE MISC OFFICE SUPPLIES FOR STAFF6563-23 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 12/15/2025 12/16/2025 01/20/2026 01/25/2026 101469933 PROJECT MANAGEMENT INSTIT 589.00 PMI MEMBERSHIP AND PUMP CERT EXAM FEE DIPASCALE6565-52 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 12/18/2025 12/18/2025 01/20/2026 01/25/2026 101469934 FLORIDA SOCIETY OF ENV 150.00 Annual membership for FSEA6573-20 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/29/2025 12/31/2025 01/20/2026 01/25/2026 101469937 HILTON HOTELS 201.38 2026 FLORIDA RURAL WATER CONFERENCE DIPASCALE6583-36 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS01/06/2026 01/07/2026 01/20/202602/25/2026 101469939NIC*-DEP FDEP PAYMENT 600.00 ANNUAL FDEP NPDES REGULATORY & SURVEILLANCE FEES6565-18 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/16/2025 12/18/2025 01/19/2026 01/25/2026 101469835 ODP BUS SOL LLC # 101165 292.79 Office supplies for staff to perform daily functions6581-10 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/01/2026 01/05/2026 01/19/2026 02/25/2026 101469838 ODP BUS SOL LLC # 101165 250.80 Office supplies for staff to perform daily functions6583-14 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER CONTRACTUAL SERVICES 01/05/2026 01/07/2026 01/19/2026 02/25/2026 101469837 NEXAIR LLC FORT MEYERS 272.32 WELDER GASES FOR ONSITE REPAIRS AT WASTE WATER COLLECTIONS.6553-42 JPMV DAWN BREWER 182602 WATER MGMT FLD OP TRAFFIC SIGNS 12/08/2025 12/09/2025 01/14/2026 01/25/2026 101469390 TRAFFICSAFETYSTORE.COM 1,226.57 FREIGHT6554-64 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/09/2025 12/10/2025 01/14/2026 01/25/2026 101469404 HARBOR FREIGHT TOOLS 539 (22.75) EQUIPMENT SAFETY6555-70 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/09/2025 12/11/2025 01/14/2026 01/25/2026 101469394 HOMEDEPOT.COM 71.21 COMMUNITY BEAUTIFICATION6555-72 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/09/2025 12/11/2025 01/14/2026 01/25/2026 101469395 HOMEDEPOT.COM 27.88 COMMUNITY BEAUTIFICATION6561-59 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 01/14/2026 01/25/2026 101469399 THE HOME DEPOT #0280 22.22 COMMUNITY BEAUTIFICATION6562-76 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/13/2025 12/15/2025 01/14/2026 01/25/2026 101469392 HOMEDEPOT.COM 103.24 COMMUNITY BEAUTIFICATION6562-78 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/11/2025 12/15/2025 01/14/2026 01/25/2026 101469398 THE HOME DEPOT #0280 28.47 COMMUNITY BEAUTIFICATION6562-80 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 12/11/2025 12/15/2025 01/14/2026 01/25/2026 101469396 HOMEDEPOT.COM 63.98 EMPLOYEE SAFETY6565-69 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/16/2025 12/18/2025 01/14/2026 01/25/2026 101469393 THE HOME DEPOT #0280 83.92 COMMUNITY BEAUTIFICATION6585-78 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 01/07/2026 01/09/2026 01/14/2026 02/25/2026 101469391 THE HOME DEPOT #0280 1,099.00 EQUIPMENT MAINTENANCE6585-79 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/07/2026 01/09/2026 01/14/2026 02/25/2026 101469397 THE HOME DEPOT 280 62.14 EQUIPMENT SAFETY6564-66 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/16/2025 12/17/2025 01/19/2026 01/25/2026 101469796 AMAZON MKTPL*LV2PG88T3 265.96EMPLOYEE PRODUCTIVITY6565-80 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/17/2025 12/18/2025 01/19/2026 01/25/2026 101469795 AMAZON MKTPL*DL1VW15N3 374.20 PUBLIC NOTIFICATIONS6566-95 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/18/2025 12/19/2025 01/19/2026 01/25/2026 101469794 AMAZON MKTPL*L10X04PX3 664.32 PUBLIC NOTIFICATIONS6570-26 JPMV DAWN BREWER 182602 WATER MGMT FLD OP CLOTHING AND UNIFORM PURCHASES 12/23/2025 12/26/2025 01/19/2026 01/25/2026 101469798 THE HOME DEPOT 280 232.69 EQUIPMENT MAINTENANCE6573-41 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 12/29/2025 12/31/2025 01/19/2026 01/25/2026 101469799 THE HOME DEPOT 280 203.38 EMPLOYEE PRODUCTIVITY6574-41 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/31/2025 01/02/2026 01/19/2026 02/25/2026 101469800 THE HOME DEPOT 280 197.77 COMMUNITY BEAUTIFICATION6581-55 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/02/2026 01/05/2026 01/19/2026 02/25/2026 101469797 THE HOME DEPOT 280 263.80 EMPLOYEE PRODUCTIVITY6584-59 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 01/06/2026 01/08/2026 01/21/2026 02/25/2026 101470459 HOMEDEPOT.COM 1,053.00 COMMUNITY BEAUTIFICATION6586-78 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 01/09/2026 01/12/2026 01/21/2026 02/25/2026 101470460 HARBOR FREIGHT TOOLS 539 119.99 EQUIPMENT MAINTENANCE6586-79 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 01/09/2026 01/12/2026 01/21/2026 02/25/2026 101470461 HARBOR FREIGHT TOOLS 539 299.99 EQUIPMENT MAINTENANCE6569-12 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/22/2025 12/24/2025 01/19/2026 01/25/2026 101469828 ODP BUS SOL LLC # 101165 878.99 Office supplies for staff to perform daily functions.6585-49 JPMV KELLY ARNOLD 210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 01/08/2026 01/09/2026 01/19/2026 02/25/2026 101469831 OFFICE OF WATER PROGRAMS 843.00 ENROLLMENT FOR OFFICE OF WATER PROGRAMS6584-77 JPMV DAWN BREWER 182601 WATER OPERATION ADM SPRINKLER SYSTEM MAINTENANCE 01/07/2026 01/08/2026 01/19/2026 02/25/2026 101469826 IN *ROBLES LANDSCAPING LL 950.00 COMMUNITY BEAUTIFICATION6566-81 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 12/18/2025 12/19/2025 01/19/2026 01/25/2026 101469810 ANYPROMO.COM 1,427.39 Promotional items education6573-28 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/30/2025 12/31/2025 01/19/2026 01/25/2026 101469854 PROJECT MANAGEMENT INSTIT 675.00 PROJECT MANAGEMENT INSTITUTE EXAM FEE R. KAINE208,052.41$ 6489-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2025 10/13/2025 01/16/2026 11/25/2025 101469568 TST*SLICE OF VEGAS 8.62 MEAL AT EVENT TO PROMOTE TOURISM IN CC6574-29 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/31/2025 01/02/2026 01/19/2026 02/25/2026 101469833 MICHAELS STORES 2022 777.00 ARTWORK TO PROMOTE TOURISM IN CC6584-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/06/2026 01/08/2026 01/19/2026 02/25/2026 101469823 UNITED 0162362072566 1,035.08 AIRLINE TICKET FOR EVENT TO PROMOTE TOURISM IN CC6585-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/08/2026 01/09/2026 01/19/2026 02/25/2026101469856PAYPAL *FASZINATION 650.00 BROCHURE REGISTRATION TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 2,470.70$ Total P-Cards Pending Approval 210,523.11$ P-Cards for BCC Approval 1.27.2026Page 10Page 5145 of 5261